TOTILA

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

Institution	Payments	Value, lekë
Bashkia Ura Vajgurore (0202)	115	553,635,655
Bashkia Polican (0232)	51	339,476,075
Sp. Berati (0202)	76	307,137,751
Bashkia Berat (0202)	26	122,850,774
Bashkia Kucove (0217)	8	98,644,352
Bashkia Gramsh (0810)	15	94,695,621
Bashkia Sarande (3731)	5	90,710,745
Bashkia Lac (2019)	8	85,785,001
Bordi i KullimitDurres (0707)	4	57,486,670
Bashkia Elbasan (0808)	7	43,559,875

What it was paid for

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	174	878,209,845
Shpenz. per rritjen e AQT - konstruksione te rrugeve	84	477,321,255
Shpenz. per rritjen e AQT - te tjera ndertimore	24	159,450,118
Shpenz. per rritjen e AQT - ndertesa shkollore	29	106,364,738
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala	39	55,339,112
Shpenz. per rritjen e AQT - konstruksione te rrjeteve	11	52,458,425
Shpenz. per rritjen e AQT - pyje	3	50,633,959
Te tjera transferime korrente	4	39,249,244

Payments to TOTILA

387 payments

Executed	Institution	Expense category	Amount	Invoice
12.08.2026 reg. 11.08.2026	Bashkia Kucove (0217)	Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Vodez Krekez etj fat 33 dt 04.08.2026 situac nr 3 dt 03.08.2026 kontr 4370 dt 04.12.2025 bashkia	13,300,000	75821240012026 2 rows
04.08.2026 reg. 30.07.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal pagese per ndertim mbi lumin osum bashkelidhur akt kolaudimi nr 3754/2 dt 17.11.2023 pvmd nr 3754/2 dt 29.12...	4,728,605	40021670012026
27.07.2026 reg. 23.07.2026	Bashkia Kucove (0217)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualif rrugeve Vodez Krekez etj fat 29 dt 03.07.2026 situac nr 1 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia	5,700,000	65621240012026 2 rows
27.07.2026 reg. 23.07.2026	Bashkia Kucove (0217)	Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Vodez Krekez etj fat 31 dt 17.07.2026 situac nr 2 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia	28,500,000	65721240012026 2 rows
15.06.2026 reg. 11.06.2026	Bashkia Ura Vajgurore (0202)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion i shkolles 5 maji bashkelidhur ft nr 27 dt 03.06.2026 situacioni nr 3 sipas kontrates nr 2223...	24,474,546	29821670012026
28.05.2026 reg. 26.05.2026	Bordi i KullimitDurres (0707)	Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068/DR UJITJES DHE KULLIMIT DURRES/zhbllokim garanci bankare kont 336/9 dt 25.11.2024 CERTIF MARRJES NE DOREZIM DT 26.05.2026...	2,874,333	10110050682026
13.05.2026 reg. 06.05.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese vazhdimi i shtreses asfaltike fshati Hinge Bashkia Dimal bashklidhur situacion perfundimtar , ft nr 1...	8,348,600	22021670012026
29.04.2026 reg. 23.04.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal ndertim ura mbi lumin osum bashkelidhur ft nr 65 dt 29.12.2025 situacion perfundimtar,akt kolaudim nr 3754 d...	6,818,506	15021670012026
29.04.2026 reg. 23.04.2026	Sp. Berati (0202)	Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Berat pagese sherbimi lyerje dhe mirmb ndertese, kont.nr.343, dt.27.01.2026, Situacioni perfundimtare, Pv marrjes...	2,493,237	27510130642026
29.04.2026 reg. 23.04.2026	Sp. Berati (0202)	Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Berat garancie punime spitali kucove bashkelidhur kontrata nr 305 dt 04.07.2012 akt kolaudimi dt.15.08.2012, certi...	103,627	19410130642026
27.04.2026 reg. 24.04.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal rikonstruksion i shkolles 5maj bashkelidhur ft nr 21 dt 08.04.2026 situacioni nr 2 dt 08.04.2026 sipas kontr...	22,823,704	1511670012026
03.04.2026 reg. 02.04.2026	Bashkia Gramsh (0810)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat...	3,800,000	18721140012026
01.04.2026 reg. 31.03.2026	Bashkia Ura Vajgurore (0202)	Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pages GARANCIE bashkelidhur kontrata nr 2305/22 dt 14.11.2022 urdheri nr 1032/295 dt 26.03.2026 certifikat e...	381,150	13721670012026
26.03.2026 reg. 25.03.2026	Bashkia Gramsh (0810)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat...	2,869,266	16521140012026
24.03.2026 reg. 18.03.2026	Bashkia Kucove (0217)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Ligat Lumas etj fat 10 dt 03.03.2026 certifik perkohsh marrjes ne dorzim dt 24.09.2025 akt kolaudim dt 11...	20,570,300	23921240012026
19.03.2026 reg. 18.03.2026	Bashkia Elbasan (0808)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07...	18,943,057	16621090012026
19.03.2026 reg. 18.03.2026	Bashkia Elbasan (0808)	Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan, Prishje e objektit ekzistues nje kat dhe ndertim i objektit 2-kat me funksion cerdhe, UP Nr.3379,dt.10.07...	4,712,440	16521090012026
28.01.2026 reg. 23.01.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdh prok 621 dt 09.08.2024 njoft. fit 2221/17 dt 18.11.2024 kont 2221/21 dt 24.01.2025 fat 66 dt 29.12.202...	8,584,109	91221670012025
23.01.2026 reg. 20.01.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdhe prok 2305 dt 23.08.2022 njoftim kontat.23.08.2022 kontrat 2305/22 dt 14.11.2022 fat 9 dt 24.02.2025 s...	7,241,849	90821670012025
23.01.2026 reg. 20.01.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal, paguar urdher prok 526 dt 28.07.2025 njoft fitues 2223/22 dt 27.10.2025 kontrata 2223/21 dt 23.10.2025 fatu...	2,660,000	90621670012025
23.01.2026 reg. 19.01.2026	Sp. Berati (0202)	Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Berat mirembajtje ambienti bashkelidhur ft nr 62 dt 24.12.2025 akt kolaudimi nr 6334 dt 22.12.2025 pvmd nr 4673 dt...	464,472	97710130642025
15.01.2026 reg. 14.01.2026	Bashkia Ura Vajgurore (0202)	Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal urdhe prok 1704 dt 29.06.2020 njoft. kont.1704/3 dt 29.06.2020 kont.1704/11 dt 24.09.2020 fat 61 dt 24.12.20...	4,750,000	86021670012025
13.01.2026 reg. 12.01.2026	Bashkia Ura Vajgurore (0202)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar urdher prok 244 dt 24.04.2025 njoftim kontrat 1257/19 dt 14.10.2025 kontrata 1257/18 dt 10.10.2025 f...	2,185,000	84221670012025
05.01.2026 reg. 31.12.2025	Bashkia Gramsh (0810)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.208 dt 16.06.24,vend fitues nr.51 dt 12.09.24,kont nr.4512 dt 15.10.24,situac perf,dt 30.06.2025,fat...	7,315,000	96121140012025
31.12.2025 reg. 30.12.2025	Bashkia Lac (2019)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .RINDERTIM DHE RIKONSTRUK. I 5 QENDRAVE SHENDETESORE ,NE KUADER TE PROC.RIND.KONTR.NR 5491/32 DT 13.04.2023.Ft nr 2...	3,736,265	238921260012025