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Sp. Kolonje (1514)

Code 1013072

1.3 bnValue, lekë
4,132Payments
271Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
79.6 m 2012 230 79.1 m 2013 248 84.2 m 2014 322 80.8 m 2015 251 78.3 m 2016 237 82.9 m 2017 255 83.6 m 2018 300 84.1 m 2019 306 83.7 m 2020 326 92.8 m 2021 290 87.7 m 2022 292 96.2 m 2023 306 101 m 2024 342 112 m 2025 282 89.2 m 2026 145

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 610 1,009,518,791 see the payments
RESULI - ER 24 31,295,254 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 111 14,923,891 see the payments
SH.A. UJESJELLES-KANALIZIME 128 13,325,134 see the payments
" SECURITY-KORÇA" 49 12,761,978 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 11,704,852 see the payments
KASTRATI 9 10,399,544 see the payments
Illyrian Guard 29 9,996,775 see the payments
KASTRATI SHA 10 9,629,609 see the payments
DEGA TATIMEVE KOLONJE 25 8,845,176 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Paga neto per punonjesit e miratuar ne organike 541 466,051,914
Shtese page per funksionin 63 88,327,342
Shtese page per pune jashte orarit 119 74,216,416
Shtese page per veshtiresi dhe rreziqe 63 71,254,006
Ilaçe dhe materiale mjeksore 1,019 61,985,396
Shtese page per largesi nga qendra e banimit 63 58,219,804
Shtese page per vjetersi ne pune 55 44,797,882

Payments by Sp. Kolonje (1514)

4,132 payments
Executed Beneficiary Expense category Amount Invoice
07.05.2026 reg. 06.05.2026 ONE ALBANIA Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike prill 2026,lik.fat.nr.463090/2026,463158/2026,491975/2026 dt.04.05.2026 16,400 7910130722026
07.05.2026 reg. 06.05.2026 E v i t a Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.15 dt.21.04.2026,lik.fat.nr.9178/2026 dt.27.04.2026,flete hyrje n... 23,075 7710130722026
06.05.2026 reg. 05.05.2026 HAMET ILJAZI Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Spitali Kolonje shpenz.miremb.mjete transporti,urdher nr.59 dt.30.04.2026,proces verbal emergjence dt.28.04.2026,lik.fat.n... 119,040 7510130722026
06.05.2026 reg. 05.05.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.17 dt.21.04.2026,lik.fat.nr.46215/2026 dt.28.04.2026,flete hyrje... 173,900 7610130722026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje paga prill 2026,permbledhese dhe listepagese dt.04.05.2026 8,549,922 7310130722026
05.05.2026 reg. 04.05.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje ndalese antaresim sindikate prill 2026,urdher nr.17 dt.09.01.2026 8,200 7410130722026
30.04.2026 reg. 29.04.2026 PURA-MEDICAL Sherbime te pastrimit dhe gjelberimit 1013072 Spitali Kolonje shpenz.sherbime te pastrim gjelberimit,up nr.1 dt.29.01.2026,proces verbal dt.24.04.2026,lik.fat.nr.895/20... 102,624 7010130722026
30.04.2026 reg. 29.04.2026 Besian Bacelli Sherbime te tjera 1013072 Spitali Kolonje shpenz.sherbime te tjera,up nr.8 dt.20.04.2026,proces verbal dt.22.04.2026,lik.fat.nr.2/2026 dt.23.04.2026... 59,472 7110130722026
28.04.2026 reg. 27.04.2026 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore,up nr.5 dt.18.03.2026,proces verbal dt.08.04.2026,lik.fat.nr.29/2026 dt... 598,800 6610130722026
24.04.2026 reg. 23.04.2026 REFIE LIFO Furnizime dhe sherbime me ushqim per mencat 1013072 Spitali Kolonje shpenz.furnizime dhe sherbime me ushqime,up nr.3 dt.05.03.2026,proces verbal dt.01.04.2026,lik.fat.nr.22/2... 27,028 6910130722026
24.04.2026 reg. 23.04.2026 REFIE LIFO Furnizime dhe sherbime me ushqim per mencat 1013072 Spitali Kolonje shpenz.furnizime dhe sherbime me ushqime,up nr.3 dt.05.03.2026,proces verbal dt.27.03.2026,lik.fat.nr.13/2... 51,991 6810130722026
24.04.2026 reg. 23.04.2026 IT GJERGJI KOMPJUTER Kancelari 1013072 Spitali Kolonje shpenz.kancelari,up nr.6 dt.30.03.2026,proces verbal dt.11.04.2026,lik.fat.nr.1166/2026 dt.11.04.2026,fl.h... 99,999 6710130722026
17.04.2026 reg. 16.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1013072 Spitali Kolonje uje mars 2026,lik.fat.nr.10344/2026,11639/2026,10405/2026 dt.01.04.2026 57,036 5910130722026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013072 Spitali Kolonje udhetim i brendshem,permbledhese dhe listepagese dt.16.04.2026 104,540 5510130722026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013072 Spitali Kolonje posta dhe sherbimi korrier mars 2026,lik.fat.nr.54/2026 dt.08.04.2026 1,335 5810130722026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike mars 2026,lik.fat.nr.344685/2026 dt.31.03.2026 1,900 6310130722026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike mars 2026,lik.fat.nr.377408/2026,335524/2026,353117/2026 dt.03.04.2026 16,400 6210130722026
17.04.2026 reg. 16.04.2026 I L M A Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.12 dt.25.03.2026,lik.fat.nr.74905/2026 dt.02.04.2026,flete hyrje... 1,036 6410130722026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013072 Spitali Kolonje elektricitet mars 2026,lik.fat.nr.260402122987 dt.31.03.2026,KROE090024108076 19,823 5710130722026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013072 Spitali Kolonje elektricitet mars 2026,lik.fat.nr.260330142245 dt.30.03.2026,KROE090017108075 206,514 5610130722026
17.04.2026 reg. 16.04.2026 B I O CH E M NRP Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore up nr.2 dt.5.03.2026,lik.fat.nr.108/2026 dt.03.04.2026,proces verbal dt... 198,000 6510130722026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje paga mars 2026,permbledhese dhe listepagese dt.01.04.2026 8,581,184 5110130722026
02.04.2026 reg. 01.04.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje ndalese antaresim sindikate mars 2026,urdher nr.17 dt.09.01.2026 8,200 5210130722026
02.04.2026 reg. 01.04.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje ndalese permbarimore,urdher nr.167 dt.02.12.2025,vendim nr.41 2024 4581 dt.30.12.2024,urdher per venie sek... 36,500 5310130722026
26.03.2026 reg. 25.03.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.8 dt.10.02.2026,lik.fat.nr.18266/2026 dt.17.02.2026,flete hyrje n... 8,950 4910130722026
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