Home› Beneficiaries

INSIG SH.A

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

584 mValue, lekë
2,053Payments
402Institutions
02.2017 – 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
Drejtoria e Pergjithshme e burgjeve (3535) 7 98,843,626
Aparati i Drejtorise se Pergjithshme te policise (3535) 28 70,853,145
Reparti Ushtarak Nr.1001 Tirane (3535) 28 51,000,282
Garda e Republike Tirane (3535) 42 24,140,973
Fakulteti i Mjekesise (3535) 8 19,343,518
Ndermarja e punetoreve nr. 2 (3535) 11 18,162,022
Reparti Ushtarak Nr.4300 Tirane (3535) 13 11,027,712
Komisariati Special "Renea" Tirane (3535) 20 9,849,216
Nd-ja Punetore Nr.1 (3535) 10 9,697,830
Reparti Ushtarak Nr.2001 Durres (0707) 17 9,061,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 1,754 338,941,486
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 117 166,864,658
Shpenzime per te tjera materiale dhe sherbime operative 29 49,495,091
Te tjera materiale dhe sherbime speciale 29 14,075,240
Sherbime te sigurimit dhe ruajtjes 19 5,422,240
Shpenzime te tjera transporti 52 3,965,182
Sherbime te tjera 21 2,642,568
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3 645,800

Payments to INSIG SH.A

2,053 payments
Executed Institution Expense category Amount Invoice
02.04.2026 reg. 30.03.2026 Garda e Republike Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, lik shp sig mj transp, up 286 dt 4.3.26, ft of 623/4 dt 4.3.26, nj fit dt 6.3.26, fat 16658/2026 dt 9.... 885,000 8010160042026
02.04.2026 reg. 26.03.2026 Sp. Laç (2019) Shpenzimet e siguracionit te mjeteve te transportit Spitali Laç.Sigurim i detyrueshem TPL-je.Urdher prokurimi nr 163 dt 03.03.2026.Fature nr 17467 dt 12.03.2026.Sigurim i mjeteve te... 222,851 7410130752026
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police kasko me targa AB756FT sipas fatures nr.19712/2026 date 24.03.2026. 220,000 13221030012026
01.04.2026 reg. 26.03.2026 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim automjeti me targa AB756FT sipas fatures nr.18707/2026 date 18.03.... 43,500 13121030012026
26.03.2026 reg. 25.03.2026 Drejtoria e shendetit publik Bulqize (0603) Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim siguracion makine TPL-AB416XP fat. nr.15203/2026 date 03.03.2026. 23,119 2410130252026
26.03.2026 reg. 25.03.2026 Universiteti Politeknik (3535) Shpenzimet e siguracionit te mjeteve te transportit %1011040 UPT IGJEO - sigurac makine, shkr nr 669/1 dt 26.2.2026, ft nr 15660 dt 4.3.2026 23,116 46510110402026
24.03.2026 reg. 23.03.2026 Prokuroria e rrethit Diber (0606) Shpenzimet e siguracionit te mjeteve te transportit 2026, Prokuroria Diber, 1028005, siguracion mjeti, fature nr13129 dt24.02.2026, situacion dt24.02.2026, pv marrje dorezim nr2 dt24... 29,600 4510280052026
24.03.2026 reg. 19.03.2026 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt Tatimpagues e Medhenj 2026, sig automjete ub nr 4 dt 18.02.2026 ft nr 14134 dt 27.02.2026 63,025 7010100412026
19.03.2026 reg. 12.03.2026 Drejtoria e shendetit publik Pogradec (1529) Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sigurim ndertese UB nr.4 +proces verbal testim tregu nr.74/3+fature nr.1106... 99,890 2310130412026
17.03.2026 reg. 12.03.2026 Aparati i Ministrise se Ekonomise(3535) Shpenzimet e siguracionit te mjeteve te transportit 1004001MEI Sherbim sigurimi i automjeteve MEI,shkr.nr.1943 dt03.03.26,shkr nr.1943/6 dt11.03.2026,sigurimet, u-prok nr.152 dt 04.0... 107,000 12810040012026
13.03.2026 reg. 12.03.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit %1017090%reparti 6620 ,2026- Siguracion makinash Up 1233 dt 29.8.2024 Nj fit dt 22.10.2024 Kontr 1263 dt 26.2.2026 Ft 13831 dt 27.... 37,880 10910170902026
12.03.2026 reg. 10.03.2026 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016110 AMP, shp. sigurimi ndertesash, U P dt 26.01.2026, ft of dt 26.01.2026, nj ft dt 28.01.2026, ft 7890 dt 02.02.2026 420,000 8210161102026
11.03.2026 reg. 10.03.2026 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzimet e siguracionit te mjeteve te transportit 1089001KMDIM te Dh. Pers. 2026, sig automjete kerk nr 472 dt 11.02.2026 pv nr 472/1 dt 11.02.2026, njft fit dt 13.02.2026, fat nr... 418,662 5610890012026
11.03.2026 reg. 10.03.2026 Komisariati i Policise NSH Fier (0909) Shpenzimet e siguracionit te mjeteve te transportit Njesia e Sigurise Publike Fier siguracion up.04.02.2026 fat.8507/2026 24,640 4010160192026
05.03.2026 reg. 04.03.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit Reparti nr. 1001 1017009 2026 sig TPL up 19.1.26 ft of 19.1.26 njfit 26.1.2026 ft 6014 dt26.1.2026 471,000 13410170092026
26.02.2026 reg. 25.02.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit Rep ushtarak 4001 2026 sig automjetesh up 28.1.26 ft o f28.1.26 nj fit 5.2.26 ft 9386 dt 9.2.26 205,000 7610170512026
25.02.2026 reg. 24.02.2026 Komisariati i Policise Diber (0606) Shpenzimet e siguracionit te mjeteve te transportit 2026, Policia Diber, 1016024, shpenzime siguracioni, fature nr9652 dt10.02.2026, proces verbal nr9 dt10.02.2026, up nr11 dt06.02.2... 240,201 4010160242026
20.02.2026 reg. 19.02.2026 Materniteti Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ Mbreteresha Geraldine - sig. vjetor TPL kerkese nr 55 dt 19.01.26, pv studim tregu nr 55/2 dt 26.01.26, ft nr 5815 d... 57,200 1410130502026
19.02.2026 reg. 18.02.2026 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh fat 98235 dt 04.12.2025, up 112 dt 01.12.2025, pv marrje ne dorezim 04.12.2025, fh 108 dt 04.12.2025 bashkia konis... 43,500 4321560012026
19.02.2026 reg. 18.02.2026 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh fat 77125 dt 17.09.2025, up 74 dt 15.09.2025, pv marrje ne dorezim 17.09.2025, fh 74 dt 17.09.2025 bashkia konispo... 62,580 4221560012026
17.02.2026 reg. 16.02.2026 Prefektura e qarkut Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik siguracion automj, kerk dt 22.1.26, fat 6498/2026 dt 27.1.2026 21,524 1610160722026
17.02.2026 reg. 16.02.2026 Komisariati Special "Renea" Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1016009 Renea, Lik shp sigurac mjetesh, up 1/2 dt 31.1.26, ft of dt 3.2.26, pv nj fit 1 dt 3.2.26, sipas fat 8138 dt 4.2.26, pv 1... 970,000 3610160092026
10.02.2026 reg. 09.02.2026 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shend, up nr 182/2 dt 15.01.2026, ft nr 3606/2026 dt 15.01.2026, pv md dt 15.01.2026 5,309 3010010012026
09.02.2026 reg. 06.02.2026 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim automjeti me targa AB367BJ sipas fatures nr.5131/2026 date 23.01.2... 24,173 4921030012026
04.02.2026 reg. 03.02.2026 Departamenti i Administrates Publike (3535) Shpenzimet e siguracionit te mjeteve te transportit %1087015 DAP 2026 - lik siguracion automj. , memo dt 26.01.2026, pv vl of dt 29.01.2026, ft 6923 dt 29.01.2026 39,582 3910870152026
Showing 76–100 of 2,053 1 2 3 4 5 6 7 …83