Home Beneficiaries

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

Payments to TOTILA

387 payments
Executed Institution Expense category Amount Invoice
27.03.2023 reg. 23.03.2023 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrata 236 dt 20.04.2021 rikonstruksion ruge me rere bituminoze ne fshatrat e bashkise fat 35 dt 30.09.202... 1,900,000 13121670012023
20.02.2023 reg. 17.02.2023 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Rajonal Berat sherbim lyerje,mirembajtje ndertese kerkesa 4855 dt 21.12.2022,regjistri 4857 dt 21.12.2022 up 4938... 1,107,900 5410130642023
23.01.2023 reg. 18.01.2023 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001kontrate 1704 /11 dt 24.09.2020 ndertim urat mbi lumin osum fatura 31 dt 30.08.2022 situacioni 5 dt 30.08.202... 8,287,847 87021670012022
17.01.2023 reg. 16.01.2023 Drejtoria e Sherbimeve Qeveritare (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1087002 DSHQ - pagese garanci punimesh suvatim fasades Pall Kongreseve. kontrata nr 617/20 dt 6.5.21, ft nr 34/21 dt 15.12.21, pvm... 256,008 110870022023
11.01.2023 reg. 06.01.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Dimal 2167001,kontrate 1704 /11 dt 24.09.2020 ndertim urat mbi lumin osum fat 47 dt 29.12.2022 situacioni 6 4,062,152 87121670012022
30.12.2022 reg. 29.12.2022 Sp. Berati (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali mirembajtje e rrjetit te oksigjenit kerkesa nr 4820 dt 19.12.2022, ndryshim regjistri 4854 dt 21.12.2022 up nr 494... 119,700 86810130642022
28.12.2022 reg. 23.12.2022 Sp. Berati (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Berat rikonstruksion i dhomes se grafise, kerkesa 4059 dt 18.10.2022 miratim fondi 15/164 dt 31.10.2022 ndr. regji... 1,075,020 84010130642022
27.12.2022 reg. 22.12.2022 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 236/21 dt 20.04.2021 up nr 236 dt 21.01.2021 njoftim kontrate 236/1 dt 14.02.2021, 21.01.2021 sig k... 3,800,000 84721670012022
27.12.2022 reg. 22.12.2022 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 kontrata nr 236/21 dt 20.04.2021 up nr 236 dt 21.01.2021 ft nr 30 dt 30.08.2022 situacioni nr 3 rikonstruksi... 5,700,000 84621670012022
23.12.2022 reg. 22.12.2022 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 UB-6532 Detyrim i Prapambetur ditar nr.36798 -Rikonstruks.Unaza plireez-Urdher kryetari nr.357 prot 3082 dt.21..12.2022-Ba... 4,000,000 74621400012022
20.12.2022 reg. 14.12.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,rregullim dhe montim Logo e salles se konferencave,memo 5438/2 dt 14.11.2022,PV 5438/3 dt 14.11.2022,Urdher 218 dt 17.05... 114,000 69210050012022
25.11.2022 reg. 22.11.2022 Drejtoria e Sherbimeve Qeveritare (3535) Garanci te tjera, te vitit te meparshem,Te Dala 1087002, DSHQ, kthim garancie punimesh, 5%, ft nr 13/2021 dt 23.08.2021, kontrate nr 959/22, dt 20.05.2021, akt kol dt 30.07.21, u... 719,119 2110870022022
18.11.2022 reg. 17.11.2022 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 UB-6532 Detyrim i Prapambetur ditar nr.36798 -Rikonstruks.Unaza plireez-Urdher kryetari nr.282 prot 2564 dt.24..10.2022-Ba... 2,000,000 65821400012022
14.11.2022 reg. 10.11.2022 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Dimal 2167001,ontrate 1704 /11 dt 24.09.2020 ndertim urat mbi lumin osum fat 17 dt 30.09.2021 situacioni 4 4,750,000 69921670012022
25.10.2022 reg. 24.10.2022 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Urdher prokurimi 8 dt 17.01.2019 Krijimi i qendrave te fshatrave Mbrakull Certifikat marrje dorzim 2 dt 01.08.2019 urdher... 1,000,000 59721400012022
21.10.2022 reg. 19.10.2022 Sp. Berati (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali 5% clirim garancie, kontrata nr 2531 dt 13.05.2019, prvb dt 15.09.2021, certifikate garancie dt 28.09.2022, certif... 11,566,209 67610130642022
27.09.2022 reg. 26.09.2022 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Pagese Garanci punimesh 5%-Kerkesa nr.2234 dt.09.02.2022-Urdher çngurtesimi nr.248 prot 2262 dt.14.09.2022=Proces verbal k... 2,272,800 55021400012022
19.08.2022 reg. 18.08.2022 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese kontrata 6435 dt 01.12.2016 certifikata e garancise 21.02.2022 certifikata e marrjes ne dorezim 28.08... 471,915 651210200012022
18.07.2022 reg. 14.07.2022 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie per obj. ndertim i linjes se furnizimit me uje uznove bilce kontrata 6540 dt 07.12.20... 247,509 51221020012022
22.06.2022 reg. 21.06.2022 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 UB 7366 L1 Fat. 31(51343881)dt.1.8.2019 Urdh prok.8 dt 17.1.2019, kontr 659 prot dt 4.3.19 Akt Kolaud dt 18.7.2019 Certifi... 3,000,000 33521400012022
22.06.2022 reg. 21.06.2022 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 UB 6532 L14 Fat. 45(51343846)dt.11.10.18 Akt kolaud 14.8.2017 Certifikat marrje ne dorez\im 15.8.2018 Objek Rikonstruksion... 2,850,000 33421400012022
26.05.2022 reg. 23.05.2022 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001kontata 236 dt 20.04.2021 rikonstruksion ruge me rere bituminoze ne fshatrat e bashkise fat 20 dt 05.05.2022... 14,250,000 26121670012022
17.05.2022 reg. 12.05.2022 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001 5% clirim garancie rikonst ruge ne bashkia dimal p verbal kolaudimi 2172 dt 7.11.2018 cert m dorezim 2175/5... 2,125,048 26221670012022
13.05.2022 reg. 11.05.2022 Sp. Berati (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Berat rikonstruksion i rruges hyrese te maternitetit up nr 4104, 4104/1 dt 04.11.2021, prverbal kolaudimi, certifi... 10,885,085 27310130642022
11.05.2022 reg. 05.05.2022 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001 kontrata nr 1541/12 date 18.09.2017 rikostruksion rrugesh ne Bashkine Ure Vajgurore fat 31.07.2019 seri 5134... 6,669,000 25021670012022
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