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
12.11.2013 reg. 25.10.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat tetor 2013 karburant 177,039 39520420012013
12.11.2013 reg. 25.10.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat gusht - shtator 2013 karburant 86,156 39420420012013
28.10.2013 reg. 22.10.2013 Qendra e muzeumeve(etnografik e onufri) Berat (0202) no category muzeu berat lik fat korrik 2013 karburant 33,600 8410120142013
25.10.2013 reg. 21.10.2013 Komuna Otllak (0202) no category Komuna Otllak 2304001.per Proko 379,198 22623040012013
24.10.2013 reg. 04.10.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.501(08179558)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013 38,661 18221400012013
24.10.2013 reg. 03.10.2013 Nd-ja Sherbimeve Publike (0232) no category 2139008 FATURE 500/08179557 DT 02.09.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR 795,700 99 2139008 2013
24.10.2013 reg. 14.10.2013 Qendra Ekonomike Arsimit (0202) no category Drejtoria Arsimore 2102005.per Proko fatura nr 106.dt.23.09.2013 53,895 15821020052013
24.10.2013 reg. 17.10.2013 Nd-ja Komunale Banesa (0202) no category Ndermarja Rruge Trotuare 2102004.per Proko 89,085 8121020042013
24.10.2013 reg. 25.09.2013 Nd-ja Komunale Banesa (0202) no category ndermarrja Rruge Trotuare 2102004,per proko 88,785 7421020042013
24.10.2013 reg. 04.10.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat korrik 2013 karburant 77,720 37620420012013
21.10.2013 reg. 04.09.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.445(08179602)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013 37,065 16721400012013
21.10.2013 reg. 06.08.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.402(08179658)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013 37,338 14421400012013
21.10.2013 reg. 13.09.2013 Nd-ja Pastrim Gjelbrimit (0202) no category gjelberimi berat likujdim fatura gusht 2013 99,376 9421020032013
17.10.2013 reg. 11.09.2013 Komuna Otllak (0202) no category Komuna Otllak 2304001 per Proko 260,660 18923040012013
17.10.2013 reg. 07.08.2013 Komuna Otllak (0202) no category pagese per Proko nga Komuna Otllak 2304001 618,052 15923040012013
17.10.2013 reg. 06.09.2013 Qendra Ekonomike Arsimit (0202) no category Drejtoria Ekonomike e Arsimit 2102005.per Proko 44,043 13721020052013
17.10.2013 reg. 10.09.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat korrik 2013 per proko berat 100,000 35320420012013
17.10.2013 reg. 13.08.2013 Qarku Berat (0202) no category 2042001 keshilli i qarkut per proko berat lik fatura qershor 2013 148,724 31120420012013
17.10.2013 reg. 20.08.2013 Bordi i Kullimit Berat (0202) no category pages karburanti kontrata 69 dt 18.03.2013per proko nga bordi i kullimit 1005067 216,090 12210050672013
17.10.2013 reg. 07.08.2013 Bordi i Kullimit Berat (0202) no category pages karburanti proko kontrata nr 69 dt 18.03.2013 nga bordi br 1005067 973,080 11310050672013
07.10.2013 reg. 04.08.2013 Nd-ja Komunale Banesa (0202) no category pagese per Proko nga Ndermarrja Rruge Trotuare 2102004 176,188 6221020042013
26.09.2013 reg. 11.07.2013 Dega e Kujdesit Paresor Berat (0202) no category karburant lik fat korrik 2013 nga d.sh.publik berat 1013003 248,400 10810130032013
25.09.2013 reg. 11.07.2013 Qendra Ekonomike Arsimit (0217) no category shpenz.per karburant qendra ekonomike arsimit kod.2124009 fat.01062843 54,000 14721240092013
25.09.2013 reg. 11.07.2013 Nd-ja Pastrim Gjelbrimit (0202) no category karburant lik fat korrik 2013 nga gjelberimi berat 2102003 52,704 8121020032013
24.09.2013 reg. 10.07.2013 Bashkia Berat (0202) no category pagese per Proko nga Bashkia Berat 2102001 71,428 36221020012013
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