A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: Sp. Kolonje (1514) · 2023

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

96.2 m Filtered value, lekë 96,199,347
306Filtered payments
09.01.2023 – 27.12.2023Period

Search

Clear filters
Sp. Kolonje (1514) 2023 Clear all filters

By year

All years
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

Payments

306 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) REFIE LIFO Furnizime dhe sherbime me ushqim per mencat 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per furniz.me ushqime,ukb nr. 01 dt.27.02.2023, lik.fat.nr.92/2023 dt.30.11.2023, proc.ve... 18,232 31810130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Udhetim i brendshem 1013072 Dr.Sherb.Spitalor Kolonje shpenz.udhetim i brendshem dhjetor 2023, listepagesa dt. 26.12.2023 19,824 33110130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) MEGAPHARMA Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.76577/2023 dt.12.12.... 16,470 32710130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.60 dt.30.11.2023, lik.fat.nr.10541/2023 dt.05.12.... 37,500 32410130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.61 dt.30.11.2023, lik.fat.nr.10539/2023 dt.05.12.... 59,915 32310130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) KORCA GAS Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per mat.past.dizifek.ngrohje e ndricim, lik.fat.nr.581/2023 dt.04.12.2023, fl.hyrje nr. 2... 293,760 31910130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per elektricitet, lik.pjesor fat.nr.458245837 dt.30.11.2023, KROE090024108076, proces ver... 10,644 32110130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per elektricitet nentor 2023, lik.pjesor i fat.nr.458670863 dt.29.11.2023, kod klienti KR... 287,082 32010130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) E v i t a Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.18890/2023 dt.04.12.... 16,470 32510130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) EDNA - FARMA Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.2132/2023 dt.18.12.2... 11,712 32610130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) DELTA PHARMA - AL Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.113866/2023 dt.04.12... 16,470 32910130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) ALFARMAKOS Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.59 dt.23.11.2023, lik.fat.nr.102434/2023 dt.30.11... 54,000 32210130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.1228/2023 dt.12.12.2... 12,078 32810130722023
27.12.2023 reg. 26.12.2023 Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Pjese kembimi, goma dhe bateri 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pjese kembimi, goma,bateri,miratim kerkese nr.75 dt.14.12.2023, lik.fat.nr.3/2023 dt.... 79,000 33010130722023
22.12.2023 reg. 21.12.2023 Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per uje nentor 2023,lik.fat.598533/2023 dt.23.11.2023 29,274 31410130722023
22.12.2023 reg. 21.12.2023 Sp. Kolonje (1514) RESULI - ER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Spitalor Kolonje shpenz.mater.past.dizifek.ngrohje, kont.nr.354 dt.23.10.2023, lik.fat.nr.628/2023 dt.08.12.2023,... 1,308,394 31310130722023
22.12.2023 reg. 21.12.2023 Sp. Kolonje (1514) PURA-MEDICAL Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.sherb.pastrim gjelb, lik.fat.nr.2469/2023 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.1... 82,100 31210130722023
22.12.2023 reg. 21.12.2023 Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per posta e sherb.korrier nentor 2023, lik.fat.nr.191/2023 dt.13.12.2023 1,430 31510130722023
22.12.2023 reg. 21.12.2023 Sp. Kolonje (1514) ONE ALBANIA Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.per sherbime telefonike nentor 2023, lik.fat.nr.1622046/2023 dt.03.12.2023 6,400 31710130722023
22.12.2023 reg. 21.12.2023 Sp. Kolonje (1514) ONE ALBANIA Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.per sherbime telefonike nentor 2023, lik.fat.nr.1662845/2023,1656837/2023.1656832/2023 dt.04.12... 11,920 31610130722023
04.12.2023 reg. 01.12.2023 Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ndalese urdher infermieri nentor 2023, permbledhese dt. 01.12.2023 5,300 30810130722023
04.12.2023 reg. 01.12.2023 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Udhetim i brendshem 1013072 Dr.Sherb.Spitalor Kolonje shpenz.udhetim i brendshem nentor 2023, listepagesa dt. 01.12.2023 40,028 31110130722023
04.12.2023 reg. 01.12.2023 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013072 Dr.Sherb.Spitalor Kolonje shpenz.te tjera transf.tek indiv.shperb.dalje ne pension, listepagesa dt. 01.12.2023 45,900 30610130722023
04.12.2023 reg. 01.12.2023 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per paga nentor 2023, listepagesa dt. 01.12.2023,urdher nr.71 dt.30.11.2023 6,341,146 30510130722023
04.12.2023 reg. 01.12.2023 Sp. Kolonje (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ndalese antaresim sindikate nentor 2023, permbledhese dt. 01.12.2023 9,500 30910130722023
Showing 1–25 of 306 ‹ 1 2 3 4 …13