Home Beneficiaries

PROKO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

66.8 mValue, lekë
275Payments
24Institutions
02.2012 – 10.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bordi i Kullimit Berat (0202) 32 32,318,576
Komuna Otllak (0202) 38 8,240,760
Nd-ja Sherbimeve Publike (0232) 11 6,684,192
Nd-ja Komunale Banesa (0202) 33 3,461,320
Qarku Berat (0202) 23 2,482,187
Dega e Kujdesit Paresor Berat (0202) 10 2,458,390
Bashkia Polican (0232) 29 2,136,912
Sp. Berati (0202) 2 2,028,000
Nd-ja Pastrim Gjelbrimit (0202) 26 1,543,920
Bashkia Berat (0202) 13 1,390,772

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 123 30,838,353
Unspecified 8 2,071,162
Subvencion per te nxitur punesimin (Paga) 3 198,597
Garanci te tjera, te vitit vazhdim,Te Dala 1 19,000

Payments to PROKO

275 payments
Executed Institution Expense category Amount Invoice
07.12.2012 reg. 13.11.2012 Qarku Berat (0202) no category karburant likujdim fatura 737 dt 1.11.2012 nga keshilli i qarkut berat 2042001 50,000 39120420012012
14.11.2012 reg. 05.11.2012 Bordi i Kullimit Berat (0202) no category pages blerje karburanti fat nr 698 dt 22.10.2012 nga bordi kullimit 1005067 888,539 17510050672012
26.10.2012 reg. 23.10.2012 Nd-ja Komunale Banesa (0202) no category pagese per Proko nga Ndermarrja Rruge Trotuare 2102004 74,360 13221020042012
17.10.2012 reg. 15.10.2012 Qarku Berat (0202) no category karburant likujdim fatura 663 date 1.10.2012 nga keshilli i qarkut berat 2042001 49,254 33620420012012
16.10.2012 reg. 11.10.2012 Komuna Otllak (0202) no category pagese per Proko nga Komuna Otllak 2304001 495,348 24823040012012.
15.10.2012 reg. 10.10.2012 Bordi i Kullimit Berat (0202) no category blerje karburanti Proko fat nr 540 dt 24.09.2012 nga bordi berat 1005067 729,600 15910050672012
10.10.2012 reg. 08.10.2012 Bashkia Berat (0202) no category pagese per Proko,nga Bashkia Berat 2102001 112,800 49421020012012
03.10.2012 reg. 25.09.2012 Nd-ja Ruget Rurale (0202) no category nafte likujdim fatura 512 date .03.09.2012 nga rruget rurale berat 2042011 38,230 4920420012012
28.09.2012 reg. 25.09.2012 Nd-ja Komunale Banesa (0202) no category pagese per Proko nga Ndermarrja Rruge Trotuare Berat 2102004 95,880 11621020042012
17.09.2012 reg. 13.09.2012 Qarku Berat (0202) no category pagese per Proko ,likujdim fature nr 509.dt.03.09.2012 nga Keshilli Qarkut 2042001 45,000 29620420012012
13.09.2012 reg. 11.09.2012 Komuna Otllak (0202) no category pagese per Proko nga Komuna Otllak 2304001 400,000 225230400012012
13.09.2012 reg. 11.09.2012 Bordi i Kullimit Berat (0202) no category pages blerje karburanti fat nr 497 dt 30.08.2012 nga Bordi i kullimit 1005067 1,321,320 14310050672012
23.08.2012 reg. 22.08.2012 Shkolla "Kristo Isak", Berat (0202) no category blerje karburanti fat nr 311 dt 27.05.2012 seri 01062796 nga shkolla kristo isak 1011087 br 20,100 7610110872012
17.08.2012 reg. 13.08.2012 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.341(01062676);Kontrate dt.10/04/2012 103,680 25321400012012
17.08.2012 reg. 09.08.2012 Qarku Berat (0202) no category likujdi fatuta 420 date 26.07.2012 nga keshilli iqarkut berat 2042001 126,960 520420012012
16.08.2012 reg. 08.08.2012 Nd-ja Ruget Rurale (0202) no category nafte likujdim fatura 298 dt 22.05..2012 nga rruget rurale berat 2042011 21,960 4320420112012
16.08.2012 reg. 08.08.2012 Nd-ja Ruget Rurale (0202) no category nafte likujdim fatura 74 dt16.07.2012 nga rruget rurale berat 2042011 8,850 4120420112012
15.08.2012 reg. 07.08.2012 Bashkia Berat (0202) no category pagese per Proko nga Bashkia Berat 2102001 109,800 41821020012012
15.08.2012 reg. 08.08.2012 Qarku Berat (0202) no category karburant likujdim fatura 477 dif dt01.08.2012 nga keshilli i qarkut berat 2042001 47,600 26020420012012
08.08.2012 reg. 02.08.2012 Bordi i Kullimit Berat (0202) no category BLERJE KARBURANTI KONTRAT NR 95 DT 28.03.2012 BORDI I KULLIMIT BERAT 1005067 557,700 12410050672012
28.06.2012 reg. 15.06.2012 Komuna Perondi (0217) no category shpenz.per karburant komuna perondi kod.2530001 fat.01062658 dt.01.06.2012 158,952 36425300012012
22.06.2012 reg. 12.06.2012 Bordi i Kullimit Berat (0202) no category karburant likujdim fatura 339 date 11.06.2012 nga bordi i kullimit berat 1005067 1,208,200 9610050672012
19.06.2012 reg. 07.06.2012 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.278(01062763);Kontrate dt.10/04/2012 184,300 18621400012012
19.06.2012 reg. 07.06.2012 Dega e Kujdesit Paresor Berat (0202) no category karburant likujdim fatura 275 date 10.05.2012 nga d.sh.publikk berat 1013003 269,700 10210130032012
13.06.2012 reg. 07.06.2012 Qarku Berat (0202) no category karburant likujdim fatura 206 date 05.04.2012 nga keshilli i qarkut berat 2042001 160,000 15520420012012
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