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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
06.08.2019 reg. 02.08.2019 Bashkia Sarande (3731) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garanci punimesh nga bashkia sr certifikata e marjes ne dorzim dat 10.07.2019, proces-verbal kolaudimi dat 05.07.2018 per inve... 4,445,214 38521380012019
31.07.2019 reg. 30.07.2019 Sp. Berati (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 Spitali 1013064kontrate nr 2531 dt 15.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin,fat nr 28 dt 29.07.... 8,635,274 49610130642019
24.07.2019 reg. 22.07.2019 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 U-Blerja planifikuar 6532 Leshimi nr.11 Dergesa nr.08 Fatura nr. 45/51343846 date 11.10.2018(paguar pjeserisht) Situacion... 5,510,000 44121400012019
23.07.2019 reg. 22.07.2019 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001Ç'ngurtesim i 5% per objektin" Rik.dhe Asfaltim i rruges Prokuc-Bodur-Kapinove Loti 1" Akt-kolaudim dt.23.05.2018 Urdher ç'... 5,984,827 44221400012019
23.07.2019 reg. 22.07.2019 Sp. Berati (0202) Sherbime te tjera Spitali 1013064, kontrate nr 3070 dt 24.06.2019 sherbimi lyerjes dhe mirmbajtjes, fat nr 27 dt 18.07.2019, proces verbal marjes do... 799,999 47910130642019
15.07.2019 reg. 09.07.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia ure vajgurore 2167001, kontrata nr 1541/12 date 18.09.2017 rikostruksion rrugesh ne Bashkine Ure Vajgurore, fat nr 1 dt 31... 6,096,188 50821670012019
19.06.2019 reg. 18.06.2019 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 1541 dt 09.06.2017 proces verbali 09.08.2017 kontrata 1541,12 dt 18.09.2017... 1,900,000 43721670012019
24.04.2019 reg. 23.04.2019 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr1541dt 18.09.2017 fat nr 21 dt 02.04.2019 certifikate marjes dorezim 2172 dt 15.11.2018 p verbal k... 18,563,000 27021670012019
19.04.2019 reg. 18.04.2019 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001,kontrate nr 1712/15 dt 30.11.2016 ndertim kopeshti gorican , fat nr 43 dt 03.09.2018 2,166,000 24721670012019
16.04.2019 reg. 15.04.2019 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 U-Blerja nr. 6532 L.10 Fatura nr. 45/51343846 date 11.10.2018 Situacion Perfundimtar Akt Kolaudimi Perfundimtar dt 14.8.20... 4,043,200 26421400012019
07.03.2019 reg. 06.03.2019 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001Ç'ngurtesim i 5% per objektin" Rehabilt i zones pas pallateve te ish Mapos & rikualif i fasad te pallateve " Akt-kolaudim p... 1,156,947 16621400012019
07.03.2019 reg. 06.03.2019 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001Ç'ngurtesim i 5% per objektin" Rikualifikimi i fasad. ne shetitoren Miqesia & Rehabilit i rruges se tregut " Akt-kolaudim p... 413,045 16521400012019
15.02.2019 reg. 11.02.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia U-V 2167001, kontrata nr 1541/12 date 18.09.2017 rikostruksion rrugesh ne Bashkine Ure Vajgurore,fat nr 16 dt 04.02.2019 p... 7,096,500 6721670012019
12.02.2019 reg. 08.02.2019 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr 1541/12 date 18.09.2017 rikostruksion rrugesh ne Bashkine Ure Vajgurore, fat nr 39 dt 13.07.2018... 6,622,412 6221670012019
12.02.2019 reg. 08.02.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat dt 03.09.2018 situacion , ndertim kopshti banaj,akt kolaudimi 1793 dt 09.1... 1,934,546 6021670012019
12.02.2019 reg. 08.02.2019 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat 43dt 03.09.2018 situacion , ndertim kopshti ciflik, akt kolaudimi 1793 dt... 2,134,490 5921670012019
12.02.2019 reg. 08.02.2019 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat 43dt 03.09.2018 situacion , ndertim kopshti kucakt kolaudimi 1793 dt 09.10... 1,873,133 5821670012019
12.02.2019 reg. 08.02.2019 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat dt 03.09.2018 situacion , ndertim kopshti gorican,akt kolaudimi 1793 dt 09... 1,597,490 5721670012019
12.02.2019 reg. 08.02.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat dt 03.09.2018 situacion , ndertim kopshti arez,akt kolaudimi 1793 dt 09.10... 881,546 5621670012019
07.01.2019 reg. 27.12.2018 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064,u prok nr 1954 dt 11.12.2018 fat nr 13 dt 26.12.2018 situacion punimesh mirmbajtje rugeve te brendshme 958,800 85010130642018
28.12.2018 reg. 27.12.2018 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 1238 dt 06.06.2018 proces verbali 03.07.2018 kontrata 1238,17 dt 17.07.2018... 3,761,895 79621670012018
28.12.2018 reg. 27.12.2018 Sp. Berati (0202) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013064,kontrate nr 1108 dt 04.07.2018 ndertim muri dhe rikonstruksion 271,563 84910130642018
20.12.2018 reg. 19.12.2018 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064,kontrate nr 1652 dt 18.10.2018 sherbim mirmbajtje e ndertimore, fat nr 08 dt 17.12.2018,situacion, p verbal marjes... 1,920,000 81510130642018
18.12.2018 reg. 14.12.2018 Sp. Berati (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Spitali 1013064,5% Clirim garancie per kontraten nr 609 dt 13.04.2017 rikonstruksion urgjences spitalit,akt kolaudimi 03.10.2017,c... 1,219,283 79210130642018
09.11.2018 reg. 07.11.2018 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 U-blerje 6532 Fat.nr.45/51343846( diferncdt.11.10.2018 Situac.i perfund. objek. Rikonstr. i rrug Unaza e Plirezes Urdh pro... 1,900,000 59221400012018
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