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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
24.10.2019 reg. 23.10.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzimet e siguracionit te mjeteve te transportit 1087034 AKPT ,lik pagese sig tpl urdher nr 961/01 dt 11.10.2019, ft 76970379 dt 11.10.2019 29,100 26010870342019
17.10.2019 reg. 16.10.2019 Sp. Kavaje (3513) Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIK FAT NR2113 DT 10.10.2019 SERI 76970363 TE UP NR 39 DT 07.10.2019 SHPENZ SIGURACION MJETE TRANSPORTI 186,000 36510130712019
17.10.2019 reg. 16.10.2019 Universiteti "I.Qemali", Vlore (3737) Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI TPL SERIA 190435784, VL 8480C, SERIA 190435785 VL 1091C, UP NR.89, DT.02.10.2019, FAT.NR.769969801, DT.12.10.... 56,000 88710111362019
04.10.2019 reg. 03.10.2019 Ndermarrja Rruga (0707) Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 36 DT 24.09.2019 FATURA 100 DT 25.09.2019 43,032 24121070142019
02.10.2019 reg. 01.10.2019 Klubi I Shumesporteve (0707) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG NDERTESE LIK FAT 101 DT 30.9.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ 245,000 15721070092019
26.09.2019 reg. 25.09.2019 Nderrmarrja e Sherbimeve Rurale (0909) Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up 6 dt 26.7.2019,pv 26.7.2019,pvmd 31.7.2019,fd 1620,seri 76969320 90,917 2821110242019
10.09.2019 reg. 09.09.2019 Klubi I Shumesporteve (0707) Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI LIK FAT 85 DT 29.8.19/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ 59,067 13921070092019
06.09.2019 reg. 04.09.2019 Ndermarrja Rruga (0707) Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 32 DT 01.08.2019 FATURA 77 DT 07.08.2019 18,985 20021070142019
26.08.2019 reg. 22.08.2019 Zyra Punesimit Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1010214 Zyra e Punes Tiane sig mjeti ft 176969023 dt 15.08.2019 18,985 56010102142019
09.08.2019 reg. 08.08.2019 Prefektura e qarkut Berat (0202) Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat siguracion i mjeteve te transportit TPL, KASKO ub nr 6 dt 19.07.2019, fat nr 100/190181650, fat kasko nr... 64,580 18110160592019
08.08.2019 reg. 07.08.2019 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve ,sigurim ne ruajtje veprash ,fat nr 1241 dt 26.06.2019 seri 76968891 kontr nr 170/5 dt 27.06.2... 30,000 16610120212019
05.08.2019 reg. 02.08.2019 Dega e Kujdesit Paresor Kukes (1818) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJVendore Kujdesit Shendetsor Kukes siguracion godine nga zjarri V-2019 fat nr 22seri 76968662 dt 22.07.2019 police sig seri 03090... 241,000 14910130102019
30.07.2019 reg. 26.07.2019 Prefektura e qarkut Lezhe (2020) Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.14,15,16 DT.22.07.2019,SIG VJET TPL,KASKO PER AUTOM E INST V.2019 85,010 15410160702019
26.07.2019 reg. 25.07.2019 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve sigurim ne trasport up nr 81 dt 29.05.2019 fat nr 1117 dt 30.05.2019 seri 76968767 njoft fitue... 12,000 15110120212019
24.07.2019 reg. 23.07.2019 Prefektura e qarkut Kukes (1818) Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefektura Kukes sig automjeti AA056UK fat 23 seri76968664 fat 24seri 76968663 dt 23.07.2019 70,380 16110160682019
16.07.2019 reg. 15.07.2019 ASHR Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013002 ASHR siguracion auto up 50 dt 03.06.2019 kontr 1420/2 dt 18.06.2019 ft.76968879 dt 20.06.2019 161,774 21910130022019
09.07.2019 reg. 08.07.2019 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSH qendror siguracion TPL ft.55420778 dt 01.07.2019 18,985 8010131062019
05.07.2019 reg. 04.07.2019 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) Shpenzimet e siguracionit te mjeteve te transportit 1026064 Insp Shtet MPU sig automjeti fat 1086 dt 20.06.2019 16,000 3710260642019
26.06.2019 reg. 25.06.2019 Qendra pritese e Viktimave Linze (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013140 QKPVT 2019 -602-siguracion automjeti dhe takse sig sipas urdh prok nr 1/1 dt 14.2.2019.proc verb nr 4/1 dt 13.6.2019 fat n... 29,540 4610131402019
18.06.2019 reg. 17.06.2019 Burgu Rrogozhine (3513) Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE SIGURACION MAKINE LIK FAT NR 1201 SERI 190289181 DT 13.06.2019 URDHER 2 DT 17.06.2019 MJET TARGE TR6514K 29,540 9110140022019
29.05.2019 reg. 28.05.2019 Paraburgimi Kukes (1818) Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi police per sig mjetesh fat 78 seri 190035728 dt 27.05.2019 18,264 6710140552019
24.05.2019 reg. 23.05.2019 Shtëp.Fëm.Shkoll. Tiranë (3535) Sherbime te tjera 1013135 SH.F.Z.Hallulli , 602-shp siguracion i mak viti 2019-2020 sipas urdh bren nr 9 dt 205.20190.,kerk nr 158 dt 20.5.2019.fat... 34,948 6810131352019
21.05.2019 reg. 20.05.2019 Dogana Shkoder (3333) Shpenzimet e siguracionit te mjeteve te transportit 1010082 DOGANA SHKODER, SIGURACION DETYRIMESH PER MJETIN AA151KM,KERKESE DT 30.04.2019,UB NR 1116/1 DT 30.04.2019,FT NR 414 SER 55... 17,663 4210100822019
20.05.2019 reg. 16.05.2019 Tirana Parking (3535) Shpenzimet e siguracionit te mjeteve te transportit 2101816, TIRANA PARKING lik ft sig mjete tr nr 862 dt 26.4.19 sr 55421012, u prok 18.4.19, ftesa 24.4.19 pv 26.4.19 92,256 10321018162019
14.05.2019 reg. 13.05.2019 Teatri Kombetar (3535) Shpenzimet e siguracionit te mjeteve te transportit 1012022,Teatri Kombetar,pagese siguracion fat nr 417 dt 09.05.2019 seri 55420767,up nr 49 dt 07.05.2019 29,540 11610120222019
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