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TOTILA

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

2.0 bnValue, lekë
387Payments
28Institutions
08.2014 – 08.2026Period
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
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

CategoryPaymentsValue, 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
19.09.2017 reg. 14.09.2017 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrate 6435 dt 01.12.2016 fat nr 91 dt 04.09.2017 situacion perfundimtar Rikonstr ujesjllsit Prokopi Pafta... 430,052 68121020012017
14.09.2017 reg. 12.09.2017 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrate 6435 dt 01.12.2016 likujdim fat nr 91 dt 04.09.2017 situacion ,rikonstruksion ujesjellsit Prokopi P... 3,310,926 68021020012017
31.08.2017 reg. 29.08.2017 Sp. Berati (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 spitali berat ,up nr 22 dt 16.08.2017 p verbal dt 18.08.2017 likujdim fat nr 89 dt 28.08.2017 seri 22503539 sistemim terit... 936,000 52210130642017
31.08.2017 reg. 28.08.2017 Sp. Berati (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 spitali berat ,kontrata NR 609 dt 13.04.2017 Rikonstruksioni repartit urgjences dhe Hollit ,situacion nr 3 fat nr 87 dt 15... 3,361,102 52010130642017
29.08.2017 reg. 28.08.2017 Sp. Berati (0202) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013064 spitali berat ,up nr 14 dt 07.08.2017 p verbal 10.08.2017 fat nr 87 dt 15.08.2017 furnizim vendosje rezervuar uji 931,200 52110130642017
17.08.2017 reg. 16.08.2017 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fatura nr 35 seri 22509685 dt 15.08.2017 Urdh Blerje planif 6651 Urdh prok 52 dt 18.04.2017 kotntrate1729 dt 04.07.2017 ,... 9,410,130 63721400012017
02.08.2017 reg. 26.07.2017 Sp. Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1013074 riparime esherbimi i urgjences spitalit kucove fat nr 77/22509677 dt 12.06.2017 851,309 19110130742017
25.07.2017 reg. 24.07.2017 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM I SHKALLAREVE DHE ZGJERIM I RRUGES KOPSHTI NR 5, LIK FAT NR 82 DT 14.06.2017, UP NR 11/2 DT 22.11.2016 DHE 11/4 DT 03.04.2... 1,806,459 36621380012017
19.07.2017 reg. 11.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - te tjera paisje zyre 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2017 likujdim fatura 80 date 15.06.2017 seria 22509680 pajisje per kopsh... 2,541,600 38621670012017
19.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2017 likujdim fatura 80 dt 15.06.2017 ndertim kopshti banaj 2,564,789 38521670012017
18.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance f... 740,953 38821670012017
17.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance f... 617,424 39321670012017
17.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance f... 740,953 39221670012017
17.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance f... 740,953 39121670012017
17.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance f... 740,953 39021670012017
17.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance f... 740,953 38921670012017
17.07.2017 reg. 07.07.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance f... 740,954 38721670012017
14.07.2017 reg. 12.07.2017 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr. 84 ( seri 22509684 ) dt. 12.7.2017, Urdh. prok nr. 52, dt. 18.4.2017, proces.verb. i KVO-se nr. 1094/7 prot, dt... 15,656,190 55821400012017
11.07.2017 reg. 06.07.2017 Sp. Berati (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 spitali berat ,KONTRATA NR 609 dt 14.04.2017 Rikonstruksioni repartit urgjences dhe Holli fat nr 81 dt 04.07.2017 situac p... 8,850,757 41410130642017
16.06.2017 reg. 15.06.2017 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 bashkia ure vajgurore kontrata 66/10 date 23.03.2017 likujdim fatura 78 date 13.06.2017 seria 22509673 kanali i ushqimit t... 5,126,797 37821670012017
09.06.2017 reg. 08.06.2017 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fatura nr. 75( seri 22509675) , dt.7.6.2017, Urdh. prok. 47, dt. 24.3.2017, proceverb KVO nr. 842/7, dt. 27.3.2017 , kontr... 4,738,239 45721400012017
09.06.2017 reg. 08.06.2017 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fatura nr. 76( seri 22509676) , dt.7.6.2017, Urdh. prok. 42, dt. 15.3.17, proceverb KVO nr. 766/8, dt. 12.4.2017 , kontrat... 3,772,260 45621400012017
25.05.2017 reg. 16.05.2017 Sp. Berati (0202) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 spitali berat ,kontrate nr 609 dt 13.04.2017 likujdim fat nr 73 dt 12.05.2017 seri 22509673 rikonstruksion urgjences spita... 8,189,126 26310130642017
10.05.2017 reg. 09.05.2017 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr. 72( seri 22509672) , dt.4.5.2017, Urdh. prok. 33, dt. 22.2.17, proceverb KVO nr. 537/7, dt. 27.3.2017 , kotrata... 2,609,841 39021400012017
10.05.2017 reg. 09.05.2017 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr. 72( seri 22509672) , dt.4.5.2017, Urdh. prok. 33, dt. 22.2.17, proceverb KVO nr. 537/7, dt. 27.3.2017 , kotrata... 9,736,416 390/121400012017
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