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

PROKO

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

Infographic (PDF) View in the browser

66.8 mValue, lekë
275Payments
24Institutions
02.2012 – 10.2015Period

By year

The bar is value; click a year to see only that one.
14.7 m 2012 55 19.0 m 2013 85 19.6 m 2014 89 13.5 m 2015 46

Who paid

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

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
16.06.2014 reg. 13.06.2014 Qendra Ekonomike Arsimit (0202) Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.21.05.2014 55,080 11121020052014
16.06.2014 reg. 11.06.2014 Nd-ja Komunale Banesa (0202) Karburant dhe vaj ndermarja e rruge trotuareve berat lik fat maj 2014 karburant 90,780 5721020042014
16.06.2014 reg. 13.06.2014 Bashkia Berat (0202) Karburant dhe vaj Bashkia Berat 2102001 likujdim fature nr 143.dt.26.03.2014 151,200 35021020012014
09.06.2014 reg. 06.06.2014 Qendra Ekonomike Arsimit (0202) Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .10.04.2014 54,330 10421020052014
23.05.2014 reg. 22.05.2014 Bashkia Polican (0232) Karburant dhe vaj 2140001 FATURE 180/14358987 dt 09.04.2014 kontr 188/13 dt 20.03.2014 u-pruk 7 Bashkia Polican SKRAPAR 43,824 9921400012014
23.05.2014 reg. 22.05.2014 Bashkia Polican (0232) Karburant dhe vaj 2140001 FATURE 251/14358808 dt 14.05.2014 kontr 496/10 dt 14.05.2014 u-pruk 35 Bashkia Polican SKRAPAR 30,000 11221400012014
23.05.2014 reg. 22.05.2014 Bashkia Polican (0232) Karburant dhe vaj 2140001 FATURE 241/14358898 dt 09.05.2014 kontr 490/10 dt 09.05.2014 u-pruk 34 Bashkia Polican SKRAPAR 97,200 11121400012014
23.05.2014 reg. 22.05.2014 Bashkia Polican (0232) Karburant dhe vaj 2140001 FATURE 250/14358807 dt 14.05.2014 kontr 188/13 dt 20.03.2014 u-pruk 7 Bashkia Polican SKRAPAR 50,435 10321400012014
21.05.2014 reg. 20.05.2014 Komuna Otllak (0202) Karburant dhe vaj Komuna Otllak 2304001 likujdim fature 8.dt.28.03.2014 152,825 14923040012014
20.05.2014 reg. 20.05.2014 Komuna Otllak (0202) Karburant dhe vaj Komuna Otllak 2304001 likujdim fature 201.dt.23.04.2014 90,282 15023040012014
14.05.2014 reg. 13.05.2014 Komuna Bogove (0232) Karburant dhe vaj 2745001 Fat 212/14358869 dt 30.04.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR 110,928 8527450012014
14.05.2014 reg. 13.05.2014 Nd-ja Pastrim Gjelbrimit (0202) Karburant dhe vaj 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 242.dt.09.05.2014 55,137 10221020032014
14.05.2014 reg. 13.05.2014 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Karburant dhe vaj muzeu berat lik fa mars 2014 karburant 37,000 4610120142014
06.05.2014 reg. 05.05.2014 Bordi i Kullimit Berat (0202) Karburant dhe vaj Bordi i kullimit per Prokon karburant fat nr 207 dt 28.04.2014 1005067 1,821,600 6510050672014
28.04.2014 reg. 24.04.2014 Komuna Otllak (0202) Karburant dhe vaj Komuna Otllak 2304001 fatura dt 03.02.2014 437,175 12123040012014
25.04.2014 reg. 24.04.2014 Nd-ja Komunale Banesa (0202) Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature 19.dt.21.04.2014 90,780 3621020042014
25.04.2014 reg. 25.04.2014 Nd-ja Pastrim Gjelbrimit (0202) Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature nr 179.dt.09.04.2014 46,050 9721020032014
22.04.2014 reg. 18.04.2014 Dega e Kujdesit Paresor Berat (0202) Karburant dhe vaj d,sh.publik berat lik fat prill 2014 karburant 279,000 7610130032014
04.04.2014 reg. 03.04.2014 Bashkia Polican (0232) Karburant dhe vaj 2140001 FATURE 135/13736342 dt 20.03.2014 kontr 188/13 dt 20.03.2014 Bashkia Polican SKRAPAR 99,819 6621400012014
04.04.2014 reg. 03.04.2014 Bashkia Polican (0232) Karburant dhe vaj 2140001 FATURE 327/12407795 DT 30.12.2013;fat 681/12407748 dt 02.12.2013 kontr 50 dt 21.01.2013 Bashkia Polican SKRAPAR 65,275 6521400012014
04.04.2014 reg. 03.04.2014 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Karburant dhe vaj monumentet berat lik fat mars 2014 karburant 46,750 4110120022014
03.04.2014 reg. 03.04.2014 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.133/13736339;U-Prok.nr.01/1;Kontrate dt.19/03/2014 904,936 4021390082014
21.03.2014 reg. 20.03.2014 Komuna Bogove (0232) Karburant dhe vaj 2745001 Fat 118/13736324 dt 07.03.2014 Komuna Bogove SKRAPAR 111,240 5127450012014
20.03.2014 reg. 20.03.2014 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.133/13736339;U-Prok.nr.01/1;Kontrate dt.19/03/2014 590,000 3421390082014
20.03.2014 reg. 18.03.2014 Qendra Ekonomike Arsimit (0202) Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 per Proko 75,168 3521020052014
Showing 101–125 of 275 2 3 4 5 6 7 8 …11