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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
13.03.2024 reg. 12.03.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2140001-UB 7366 Detyrim i Prapambetur investime-Fatura nr.31 seria 51343881 dt.01.08.2019-kontrata nr.659 dt.04.03.2019-certifikat... 13,418,720 12221400012024
12.03.2024 reg. 06.03.2024 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve specifike 1013064 spitali rajonal berat pagese fat 5/2024 dt 13.02.2024 situacioni 2 pvmd 737 dt 13.02.2024 kontrata 5545 dt 15.12.2023 mire... 1,989,489 10810130642024
04.03.2024 reg. 29.02.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruge guribardhe, dafina, malas kontrta nr 2305/22 dt 14.11.2022 ft nr 6 dt 21.02.2024 prvrbl... 6,650,000 8921670012024
29.02.2024 reg. 28.02.2024 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin.Rindert,rikonstruks.i 5 qendrave shendetesore,kontrate nr 5491/32 dt 13.04.2023,fature nr 7/2024 dt 21.02.2024,situ... 10,129,631 48721260012024
15.02.2024 reg. 13.02.2024 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin. Rindertim.Rikonstruk.i 5 qendrave shendetesore,kontrate nr 5491/32 dt 13.04.2023,fature nr.2/2024 dt 19.01.2024.ub... 9,500,000 28921260012024
22.01.2024 reg. 19.01.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001 rikonstruksion rruge Guri i Bardhe , Samatice kontrata 2305/22 dt 14.11.2023 ft nr 13 dt 26.12.2023 situacio... 4,750,000 80521670012023
08.01.2024 reg. 04.01.2024 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Rajonal Berat mirembajtje ambienti ft nr 14 dt 28.12.2023 situacion nr 1 prverbal marrje ne dorezim 5710 dt 28.12.... 2,003,684 94710130642023
18.12.2023 reg. 14.12.2023 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1013064 Spitali Rajonal Berat mirembajtje ambienti ft nr 10/2023 dt 01.12.2023 situacion nr 2 prverbal marrje ne dorezim 5317 dt 0... 554,139 88710130642023
12.12.2023 reg. 11.12.2023 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindertim & Rikonstruksion i 5 qendrave shendetesore,kontrate nr 5491/32 dt 13.04.2023,fature nr 9/2023 dt 23.11.20... 10,079,507 207721260012023
05.12.2023 reg. 01.12.2023 Qarku Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat waste rreact landfilli Kucove, up 07 dt 17.11.2022 kontrata nr 45/149 dt 10.01.2023 kerkese per li... 603,030 23520420012023
05.12.2023 reg. 01.12.2023 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat waste rreact landfilli Kucove, up 07 dt 17.11.2022 kontrata nr 45/149 dt 10.01.2023 kerkese per li... 309,644 23420420012023
01.12.2023 reg. 30.11.2023 Qarku Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat pagese kontrate wastw react Landfilli Kucove up nr 07 dt 17.11.2022 kontrata nr 45/149 dt 10.01.20... 264,720 23620420012023
01.12.2023 reg. 30.11.2023 Qarku Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat pagese per tvsh projekti waste react, landfilli Kucove, ft nr 7 dt 12.04.2023 up nr 7 dt 17.11.202... 320,972 23320420012023
16.11.2023 reg. 15.11.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 UB 6532 Rikonst.Unaza e Plirzes-Detyrim i Prapambetur-ditari 142761-fatura nr.45 dt.11.10.2018 Urdh pagesa nr.547 prot 291... 3,130,964 78221400012023
09.11.2023 reg. 06.11.2023 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 kontrate 1704 /11 dt 24.09.2020 ndertim urat mbi lumin osum FAT 1 DT 18.10.2023 situacioni 7 4,026,102 64621670012023
19.10.2023 reg. 18.10.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 UB 6532 Rikonst.Unaza e Plirzes-Detyrim i Prapambetur-ditari 142761-fatura nr.45 dt.11.10.2018 Urdh pagesa nr.509 prot 274... 2,000,000 70021400012023
28.08.2023 reg. 24.08.2023 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001kontrate 236 dt 20.04.2021 rikonstruksion rruge fat 16 dt 30.09.2021 akt kolaudimi 1592 dt 05.01.2023 likujdi... 4,750,000 51121670012023
10.08.2023 reg. 09.08.2023 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1013064 Spitali Rajonal mirembajtje ambienti ft nr 18/2023 dt 07.08.2023 situacion nr 1 prverbal marrje ne dorezim nr 3580 dt 07.0... 3,200,336 54810130642023
24.07.2023 reg. 18.07.2023 Sp. Berati (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Rajonal Berat 5% clirim garancie prt kontraten 4649 dt 13.12.2021 certifikate garancie 11.07.2023 akt shfrutezimi... 572,899 44610130642023
12.07.2023 reg. 05.07.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001kontrata 236 dt 20.04.2021 rikonstruksion ruge me rere bituminoze ne fshatrat e bashkise fat 35 dt 30.09.2022... 6,270,000 37421670012023
22.05.2023 reg. 19.05.2023 Qarku Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat projekti Waste React Landfilli i Kucoves, up nr 07 dt 17.11.2022 kontrata nr 45/149 dt 10.01.2023... 5,386,960 8620420012023
08.05.2023 reg. 05.05.2023 Qarku Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat rehabilitim i rruges ne Landfillin e Kucoves projekti Waste Rreact up nr 07 dt 17.11.2022 urdher n... 1,604,862 8720420012023
27.04.2023 reg. 26.04.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 UB 6532 Rikonst.Unaza e Plirzes-Detyrim i Prapambetur-ditari 142761-fatura nr.45 dt.11.10.2018 Urdh pagesa nr.194 prot 105... 1,000,000 25621400012023
26.04.2023 reg. 20.04.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrate 2305 dt 16.11.2022 rikonstruksion rugeve e sheshe guri bardhe ,dafinat ,malas grop, allambrez, sama... 10,450,000 18421670012023
27.03.2023 reg. 23.03.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,kontrata 236 dt 20.04.2021 rikonstruksion ruge me rere bituminoze ne fshatrat e bashkise fat 35 dt 30.09.202... 3,998,211 13221670012023
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