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Atlantik - Shoqeri Sigurimesh

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

190 mValue, lekë
809Payments
256Institutions
06.2018 – 09.2026Period
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
Universiteti Aleksander Moisiu (0707) 7 17,126,177
Fakulteti i Mjekesise (3535) 2 11,095,305
Reparti Ushtarak Nr.1001 Tirane (3535) 2 10,025,228
Drejtoria e Policise Tirane (3535) 8 9,643,358
Aparati Drejt.Pergj.Tatimeve (3535) 1 7,991,698
Reparti Ushtarak Nr.4300 Tirane (3535) 1 7,190,322
Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 3 5,020,689
Agjensia e Parqeve dhe Rekreacionit (3535) 5 4,824,979
Garda e Republike Tirane (3535) 6 4,281,627
Ndermarrja punetoreve nr. 3 (3535) 4 4,196,754

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 615 108,134,105
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 70 68,055,515
Te tjera materiale dhe sherbime speciale 17 5,851,489
Shpenzime per te tjera materiale dhe sherbime operative 19 1,780,883
Sherbime te tjera 18 1,737,241
Sherbime te sigurimit dhe ruajtjes 10 1,441,944
Shpenzime te tjera transporti 25 1,207,221
Te tjera transferime korrente 7 483,203

Payments to Atlantik - Shoqeri Sigurimesh

809 payments
Executed Institution Expense category Amount Invoice
05.02.2020 reg. 04.02.2020 Bashkia Vau Dejes (3333) Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, siguracion mjeti, ft nr 200010629 dt 17.01.2020, urdher kryetari nr 25 dt 17.01.2020 18,180 4321570012020
05.02.2020 reg. 04.02.2020 Bashkia Memaliaj (1134) Shpenzimet e siguracionit te mjeteve te transportit detyrim ft nr 2620 dt 10.12.2019 , up nr 46 dt 02.12.2019 Bashki Memaliaj 19,507 5321430012020
28.01.2020 reg. 27.01.2020 Gjykata e rrethit Berat (0202) Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012, shpenzime siguracioni fat nr 201 dt 27.12.2019 6,678 0510290122020
27.01.2020 reg. 24.01.2020 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite 21330012020 shpenzime sig automjeti AA006AB,fat nr 28 ser 30285573 19,704 7821330012020
27.01.2020 reg. 24.01.2020 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite 21330012020 shpenzime sig automjeti AA655AD,fat nr 29 ser 30285574 34,944 7721330012020
14.01.2020 reg. 13.01.2020 Avokati i popullit (3535) Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik sig mjeti , u prok nr 271/2 dt 22.11.2019 , ft of 271/3 dt 26.11.2019 , ft nr 2583 dt 1.12.2019 seri 46970... 19,507 52010660012019
14.01.2020 reg. 31.12.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) Shpenzime te tjera transporti 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Siguracion automjeti,fatura dt.27.11.2019, urdher prokurimi nr. 26, dt. 17... 259,000 19310161062019
14.01.2020 reg. 13.01.2020 Administrata Qendrore SHKP (3535) Shpenzimet e siguracionit te mjeteve te transportit 1010179 Dr Pergj Sherbimit Komb te Punesimit sig mj transp urdh 4349 dt 11.1.2019 ft 2600 dt 11.12.2019 ser 76970950 18,795 28110101792019
23.12.2019 reg. 20.12.2019 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- siguracion mjeti TPL, fat NR 2441 sr 76970241 dt 21.11..2019,U-P NR 34 DT 13.... 40,500 61610171392019
23.12.2019 reg. 20.12.2019 Akademia e Arteve (3535) Shpenzimet e siguracionit te mjeteve te transportit Universiteti Arteve police sigurimi fat nr 76970857 dt 25.11.2019 20,000 21610110472019
18.12.2019 reg. 17.12.2019 Prokurori Apeli Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit sigurac makine nr fat 76970756 dt 10.12.2019 / PROKURORIA APELIT / KOD 1028035 / TDO 0707 18,795 8310280352019
18.12.2019 reg. 17.12.2019 Dogana Peshkopi (0606) Shpenzimet e siguracionit te mjeteve te transportit 1010092 Dogana Siguracion,fature nr 2556 date 01.12.2019 100,000 9410100922019
03.12.2019 reg. 02.12.2019 Muzeu Kombëtar "Gjethi" (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012098 ,Muzeu Kombetar Gjethit,lik shpenz siguracioni ndertese fat nr 2513 dt 22.11.2019 serial 76970863 urdh prok nr 47 dt 19.11... 398,000 14510120982019
26.11.2019 reg. 25.11.2019 Sp. Permet (1128) Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETE FAT NR 2440 NR SER 76970240 DT 20.11.2019 TPL NR 5466 NR SER1920494212DT 20.11.2019 U PROK MNR... 28,180 32410130812019
22.11.2019 reg. 21.11.2019 Sp. Mirdite (2026) Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS shpenzime iper sherbim te sig te automjeteve fat nr 2131 dt 21.10.2019 prim sig 190436919deri 19043294 163,500 31210130792019
18.11.2019 reg. 14.11.2019 Administrata Qendrore SHKP (3535) Shpenzimet e siguracionit te mjeteve te transportit 1010179 Dr Pergj Sherbimit Komb te Punesimit sigue mj transp ft 1531 dt 25.9.2019 ser 76969631 urdh 3219 dt 24.9.2019 19,507 21610101792019
14.11.2019 reg. 13.11.2019 Nderrmarrja e Sherbimeve Rurale (0909) Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 6 26.7.2019,pvf 31.7.2019,fd 2085,seri 76970335 54,416 3821110242019
14.11.2019 reg. 13.11.2019 Prokurori Apeli Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit LIK SIG. MAKINE NR FAT 55421132 DT 11.11.2019/ PROKURORIA APELIT / KOD 1028035 / TDO 0707 37,000 7610280352019
14.11.2019 reg. 13.11.2019 Prokurori Apeli Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit LIK SIG. MAKINE NR FAT 55421131 DT 11.11.2019/ PROKURORIA APELIT / KOD 1028035 / TDO 0707 17,486 7510280352019
11.11.2019 reg. 08.11.2019 Drejtoria e Policise Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016020 DVP 2019 Lik sig ndertese up 21 dt 24.09.2019 njfit 24 dt 28.10.2019 kontr 26 dt 29.10.2019 fat 76969382 nr 82 dt 31.10.20... 2,974,643 46210160202019
11.11.2019 reg. 08.11.2019 Drejtoria e Policise Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1016020 DVP 2019 Lik sig mjette transporti up 6588 dt 14.10.2019 fo 15.10.2019 pv 23.10.2019 fat 76970398 nr 2148 dt 24.10.2019 783,719 46110160202019
06.11.2019 reg. 05.11.2019 Gjykata e Apelit Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA APELIT 0707 SIGURACION MJETI FATURA 117 DT 01.11.2019 17,486 22610290032019
30.10.2019 reg. 29.10.2019 Klinika Qeveritare (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013052 QSHM 602- sigurim ndertese up 3 dt 20.10.2019 ft 76970470 dt 24.10.2019 330,000 11310130522019
29.10.2019 reg. 28.10.2019 Bashkia Peshkopi (0606) Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia Diber sig automjete, UP 6/7 prot dt 08.04.2019, Kontr 6/12 dt 15.04.2019, fat 19 dt 15.04.2019, 89,990 86321060012019
25.10.2019 reg. 24.10.2019 Komisariati i Policise Fier (0909) Shpenzimet e siguracionit te mjeteve te transportit Dr e Policise 1016027 up 27 dt 18.9.2019,fo 27.9.2019,pv 28.9.2019,fd 30097473 778,733 34410160272019
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