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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
05.05.2015 reg. 05.05.2015 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) Karburant dhe vaj Shkolla e Mesme Kristo Isak 1025123 ,likujdim fature nr 207.dt.27.04.2015 35,200 4610251232015
29.04.2015 reg. 28.04.2015 Nd-ja Pastrim Gjelbrimit (0202) Karburant dhe vaj nd/ja e gjelberimit berat likujdim fatura 198 date 20.04.2015 karburant 60,682 6621020032015
29.04.2015 reg. 27.04.2015 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj Shendeti publik per prokon karburant fat 197 1013003 237,600 5710130032015
27.04.2015 reg. 23.04.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat lik fatura mars 2015 karburant 86,580 10823040012015
22.04.2015 reg. 22.04.2015 Komuna Bogove (0232) Karburant dhe vaj 2745001 Fature 191 seri 17799562 dt 15.04.2015 ur prok 3 dt 18.02.2015 Komuna Bogove SKRAPAR 84,381 6627450012015
21.04.2015 reg. 20.04.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat lik fatura 148 dt 27.03.2015 karburant 45,750 10723040012015
21.04.2015 reg. 20.04.2015 Nd-ja Pastrim Gjelbrimit (0202) Karburant dhe vaj nd/ja e gjelberimit berat lik fatura mars 2015 karburant 58,130 5521020032015
20.04.2015 reg. 17.04.2015 Nd-ja Komunale Banesa (0202) Karburant dhe vaj ND/JA RRUGE TROTUARE BERAT LIK FAURA MARS 2015 KARBURANT 83,400 4421020042015
16.04.2015 reg. 16.04.2015 Bordi i Kullimit Berat (0202) Karburant dhe vaj Bordi Kullimit Berat 1005067 ,likujdim fature nr 4.st.09.04.2015 2,467,080 6110050672015
15.04.2015 reg. 15.04.2015 Qendra Ekonomike Arsimit (0202) Karburant dhe vaj Dr.ekonomike e Arsimit 2102005 lik fature dt.04.03.2015 86,616 6021020052015
26.03.2015 reg. 25.03.2015 Komuna Bogove (0232) Karburant dhe vaj 2745001 Fature 123 seri 17799693 dt 09.03.2015 ur prok 3 dt 18.02.2015 Komuna Bogove SKRAPAR 99,446 4927450012015
18.03.2015 reg. 17.03.2015 Zyra e Punes Berat (0202) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 karburant proko 29,427 5110250022015
17.03.2015 reg. 16.03.2015 Komuna Otllak (0202) Karburant dhe vaj KOMUNA OTLLAK BERAT lik fatura shkurt 2015 karburant 103,441 8123040012015
12.03.2015 reg. 10.03.2015 Bashkia Berat (0202) Karburant dhe vaj bashkia berat lik fat shkurt 2015 gazoil 31,600 9421020012015
27.02.2015 reg. 26.02.2015 Bordi i Kullimit Berat (0202) Karburant dhe vaj Bordi i Kullimi Berat 1005067,likujdim fature nr 3.dt.25.02.2015 535,980 3410050672015
26.02.2015 reg. 24.02.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat likujdim fatura 37 dt 26.01.2015 karburant 64,000 4723040012015
24.02.2015 reg. 23.02.2015 Qendra Ekonomike Arsimit (0202) Karburant dhe vaj Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 14.dt.21.01.2015 54,742 2521020052015
24.02.2015 reg. 23.02.2015 Qendra Ekonomike Arsimit (0202) Karburant dhe vaj Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 14.dt.21.01.2015 24,351 2421020052015
17.02.2015 reg. 16.02.2015 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj Shendeti publik per karburant Proko 1013003 238,810 1910130032015
30.01.2015 reg. 29.01.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berta lik fatura 09.01.2015 karburant 130,384 2123040012015
30.01.2015 reg. 29.01.2015 Bordi i Kullimit Berat (0202) Karburant dhe vaj Bordi i Kullimi Berat 1005067,likujdim fature nr 36.dt.26.01.2015 956,220 1610050672015
26.12.2014 reg. 24.12.2014 Bashkia Polican (0232) Karburant dhe vaj 2140001 FATURE 658/17799824 DT 19.12.2014,urdh-prok 07 dt 17.02.2014 Bashkia Polican SKRAPAR 63,612 67021400012014
23.12.2014 reg. 23.12.2014 Nd-ja Komunale Banesa (0202) Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 659.dt.19.12.2014 159,199 15321020042014
17.12.2014 reg. 16.12.2014 Komuna Otllak (0202) Karburant dhe vaj Komuna Otllak 2304001,likujdim fature nr 646.dt.10.12.2014 130,176 37023040012014
12.12.2014 reg. 12.12.2014 Nd-ja Pastrim Gjelbrimit (0202) Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014 123,854 20521020032014
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