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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

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
13.11.2014 reg. 12.11.2014	Komuna Lumas (0202)	Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna lumas berat pagese garanci punimi	121,320	19823050012014
04.11.2014 reg. 03.11.2014	Komuna Roshnik (0202)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Roshnik per Totila shpk ndertim shkolle kontrata 08.10.2014 2310001	3,060,501	21723100012014
04.11.2014 reg. 03.11.2014	Komuna Sinje (0202)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna sinje berat lik fat tetor 2014 riparim rruge	1,492,336	17923060012014
21.10.2014 reg. 20.10.2014	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI K/KUCOVE-URA VAJGURORE, SIT NR 15 SHTATOR 2014, FATURA NR 11 DT 15.10.2...	243,965	447610060672014
08.10.2014 reg. 07.10.2014	Komuna Sinje (0202)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komun sinje berat lik fat tetor 2014 riparim rruge	3,230,000	16123060012014
03.10.2014 reg. 02.10.2014	Komuna Terpan (0202)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per Totila rrikonstruksion rruge fshati goraj e praspuar 2307001	1,912,579	15323070012014
01.10.2014 reg. 29.09.2014	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6386 MIREMBAJTJE RUTINE AKSI K.KUCOVE URA VAJGURORE GUSHT 2014 FAT TAT NR 98 DT...	243,965	41310060672014
30.09.2014 reg. 29.09.2014	Sp. Berati (0202)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj spitali berat lik fat shtator 2014 mirrembajtje hidraulike	822,725	53710130642014
24.09.2014 reg. 24.09.2014	Komuna Vertop (0202)	Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vertop berat lik fat qershor 2014 (diference) blerje e shtrim betoni	543,400	26023090012014
16.09.2014 reg. 27.08.2014	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi korce-kucove - ura vajgurore, korrik 2014 sit nr 13...	301,181	37410060672014
15.09.2014 reg. 12.09.2014	Sp. Berati (0202)	Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat shtator 2014 mirrembajtje ndertimore	1,030,587	5171013064214
27.08.2014 reg. 26.08.2014	Komuna Terpan (0202)	Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna terpan per Totila kontrata dt 30.06.2014 rikonstruksion rruge 2307001	1,916,910	12923070012014