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PROKO

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

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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
26.04.2013 reg. 25.04.2013 Nd-ja Komunale Banesa (0202) no category pagese per Proko nga Ndermarrja Rruge Trotuare 2102004 105,750 2921020042013
15.04.2013 reg. 12.04.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.150(05604100)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013 42,012 6921400012013
15.04.2013 reg. 11.04.2013 Qendra Ekonomike Arsimit (0202) no category pagese per Proko nga Drejtoria Ekonomike e Arsimit 2102005 65,808 4921020052013
15.04.2013 reg. 12.04.2013 Bordi i Kullimit Berat (0202) no category pages per karburanti kontrata 69 dt 18.03.2013 fat nr 180 dt 01.04.2013 nga bordi berat 1005067 897,720 4810050672013
09.04.2013 reg. 08.04.2013 Nd-ja Pastrim Gjelbrimit (0202) no category 2102003 gjelberimi per ''proko'' 54,099 3721020032013
04.04.2013 reg. 03.04.2013 Qarku Berat (0202) no category karburant lik fat mars 2013 nga keshilli i qarkut berat 2042001 200,000 13120420012013
27.03.2013 reg. 26.03.2013 Bordi i Kullimit Berat (0202) no category pages per karburant kontrata 69 dt 18.03.2013 fat nr 144 dt 18.03.2013 nga bordi br 1005067 904,150 3810050672013
21.03.2013 reg. 21.03.2013 Nd-ja Pastrim Gjelbrimit (0202) no category karburant lik fatura mars 2013 nga gjelberimi berat 2102003 36,990 3421020032013
19.03.2013 reg. 18.03.2013 Nd-ja Komunale Banesa (0202) no category karburant lik fat mars 2013 nga rruge trotuare berat 2102004 92,975 2021020042013
18.03.2013 reg. 13.03.2013 Dega e Kujdesit Paresor Berat (0202) no category KARBURANT LIK FAT MARS 2013 NGA D.SH.PUBLIK BERAT 1013003 429,552 3210130032013
15.03.2013 reg. 11.03.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.79(05604129)dt.13/02/2013;Kontrata nr.50;dt.21/01/2013 34,932 4521400012013
13.03.2013 reg. 07.03.2013 Nd-ja Sherbimeve Publike (0232) no category 2139008 FATURE 96/05604145/26.02.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR 1,496,718 22 2139008 2013
07.03.2013 reg. 26.02.2013 Zyra e Punes Berat (0202) no category pages per shpenzime transporti fat 4.25 dt 21.01.2010 nr 45 dt 2.2.2010 nr 16 dt 30.04.2010 nga zyra e punes br 1025002 139,320 1310250022013
20.02.2013 reg. 19.02.2013 Qarku Berat (0202) no category karburant lik fatura shkurt 2012 nga keshilli i qarkut berat 2042001 178,752 6320420012013
18.02.2013 reg. 14.02.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.676(05604414)37(05604237);U-prok.01;P-verbal-Kontrate nr.50;dt.21/01/2013 223,088 3521400012013
18.02.2013 reg. 14.02.2013 Nd-ja Komunale Banesa (0202) no category pagese per Proko nga Ndermarrja rruge Trotuare 2102004 81,000 921020042013
07.02.2013 reg. 06.02.2013 Bordi i Kullimit Berat (0202) no category PAGES BLERJE KARBURANTI KONTRAT DT 17.01.2013 FAT NR 38 DT 24.01.2013 BORDI I KULLIMIT BERAT 1005067 1,179,928 1510050672013
06.02.2013 reg. 05.02.2013 Komuna Otllak (0202) no category pagese per Proko nga Komuna Otllak 2304001 546,000 1723040012013
24.01.2013 reg. 24.01.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.457(01062594)511(01062548)dt.06/08/-03/09/2012 268,085 2421400012013
21.01.2013 reg. 21.01.2013 Komuna Otllak (0202) no category pagese per Proko nga Komuna Otllak 2304001 181,300 1223040012013
27.12.2012 reg. 11.12.2012 Qarku Berat (0202) no category karburant likjdim fat 806 dt 06.12.2012 nga keshilli i qarkut berat 2042001 50,746 44920420012012
17.12.2012 reg. 04.12.2012 Bashkia Berat (0202) no category pagese per Proko nga Bashkia Berat 2102001 148,000 59421020012012
13.12.2012 reg. 20.11.2012 Komuna Otllak (0202) no category pagese per Proko nga Komuna Otllak 2304001 248,960 28323040012012
13.12.2012 reg. 21.11.2012 Nd-ja Komunale Banesa (0202) no category pagese per Proko nga Ndermarrja rruge Trotuare 2102004 9,250 14721020042012
13.12.2012 reg. 19.11.2012 Nd-ja Komunale Banesa (0202) no category pagese per Proko nga Ndermarrja Rruge Trotuare 2102004 75,043 14421020042012
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