Home› Beneficiaries

SIGAL LIFE UNIQA Group AUSTRIA

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

384 mValue, lekë
167Payments
16Institutions
06.2017 – 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
Reparti Ushtarak Nr.1001 Tirane (3535) 129 203,640,163
Reparti Ushtarak Nr.2001 Durres (0707) 7 98,285,260
Reparti Ushtarak Nr.3001 Tirane (3535) 11 71,019,094
Kolegji i Posacem i Apelimit (3535) 3 2,738,843
Bashkia Durres (0707) 2 2,577,110
Komisioni i pavarur i Kualifikimit (3535) 1 1,380,000
Bashkia Belsh (0808) 3 1,050,000
Bashkia Gjirokaster (1111) 1 550,000
Bashkia Korce (1515) 1 500,000
Bashkia Memaliaj (1134) 2 448,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 132 206,442,323
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 25 169,782,036
Shpenzimet e siguracionit te mjeteve te transportit 7 6,304,371
Sherbime te tjera 1 500,000
Te tjera materiale dhe sherbime speciale 1 375,000
Sherbime te sigurimit dhe ruajtjes 1 350,000

Payments to SIGAL LIFE UNIQA Group AUSTRIA

167 payments
Executed Institution Expense category Amount Invoice
16.09.2020 reg. 15.09.2020 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme POLICE SIGURIM JETE FAT NR 140 DT 08.09.2020 KONTR. 2285/1 DT 08.09.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT... 20,899,000 60210170312020
29.06.2020 reg. 26.06.2020 Bashkia Memaliaj (1134) Shpenzimet e siguracionit te mjeteve te transportit SIG JETE FT NR 111,32367154 DT 14.05.2020, UP NR 6 DT 13.05.2020 BASHKI MEMALIAJ 98,000 17721430012020
29.01.2020 reg. 31.12.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Forcat Ajrore Rep 3001,sig ndertese kont 4561/4 dat 26.12.2019 fat 27.12.2019 seri 54482481 shkres min fin 27.1.2020 nr 5/... 5,306,870 87910170372019
16.08.2019 reg. 15.08.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG JETE DETAREVE KONTR. 2604/2 DT 22.7.19 ,LIK FAT 3002 DT 22.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707 18,298,650 50710170312019
22.07.2019 reg. 19.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, lik shpenzime te tjera 878 dt 12.06.2019 , kontr 5/0101/002780/47 dt 20.06.2019 ft 2988 dt 20.06.2019 s 5448... 184,620 51410170092019
22.07.2019 reg. 19.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, lik shpenzime te tjera urdh 484 dt 2.04.2019 kontr 05/0101/002780/48 dt 20.06.2019 ft 2989 dt 20.06.2019 s 5... 143,820 51310170092019
22.07.2019 reg. 19.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, lik shpenzime misioni , urdh 457 dt 24.06.2019 dt 2.04.2019 kontr 05/0101/002780/51 dt 25.06.2019 fat 2993 d... 8,506,320 51210170092019
18.07.2019 reg. 17.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenz pjesemarrje ne stervitje te perbashketa urdher MM nr 836 date 06.06.2019 kont 24.06.2019 fat nr 2991... 723,450 51010170092019
18.07.2019 reg. 17.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sig jete urdher MM nr 484 date 02.04.2019 kont 20.06.2019 fat nr 2990 date 20.06.2019 sr 54482290 335,670 50910170092019
05.07.2019 reg. 03.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenz sig jete urdher nr 650 date 08.05.2019 fat nr 2979 date 05.06.2019 sr 54482279 101,760 45910170092019
05.07.2019 reg. 03.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenz sig jete urdher nr 875 date 12.06.2019 fat nr 2983 date 14.06.2019 sr 54482283 2,219,040 45810170092019
05.07.2019 reg. 03.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM Afganistan , UMM 860 dt 10.6.19, kontrate 05/0101/002780/44 dt 12.6.19, ft 54482281... 12,138,390 45610170092019
04.07.2019 reg. 03.07.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision EOD Riga Letoni , UMM 861 dt 10.6.19, kontrate 05/0101/002780/45 dt 13.6.19, ft 54482282... 3,883,320 45710170092019
20.06.2019 reg. 19.06.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete ne mision, USHSHPFA 745/1 dt 13.6.19, kontrate 05/0101/002780/42 dt 31.5.19, ft 54482277 dt 31.... 23,850 41810170092019
18.06.2019 reg. 17.06.2019 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017090 reparti 6620 2019, siguracion jete, UMM 1714/1 dt 8.5.19, kont. 05/0101/002780/37 dt 17.5.19, ft 54482311 dt 17.5.19 322,770 25010170902019
06.06.2019 reg. 05.06.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017081-K.D.S. 602.pagese siguraciuon jete per pjesmarje ne misione, fat nr 2975 dt 27.5..19,sr 54482275,Urdher M.M. nr 650 dt 2.0... 8,160 24510170812019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision Bosnje, UMM 09 dt 12.4.19, kontrate 05/0101/002780/40 dt 21.5.19, ft 54482273 dt 21.5.19 55,080 35910170092019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR Kosove, UMM 09 dt 12.4.19, kontrate 05/0101/002780/39 dt 21.5.19, ft 54482272 dt 21... 301,920 35810170092019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR Kosove, UMM 130 dt 28.1.19, kontrate 05/0101/002780/38 dt 21.5.19, ft 54482271 dt 2... 83,640 35710170092019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM Afganistan, UMM 519 dt 9.4.19, kontrate 05/0101/002780/32 dt 14.5.19, ft 54482099 dt... 739,680 35610170092019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision Slunje Kroaci, UMM 650 dt 2.5.19, kontrate 05/0101/002780/35 dt 16.5.19, ft 54482269 dt... 378,420 35510170092019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision EUTM Mali, UMM 642 dt 30.4.19, kontrate 05/0101/002780/31 dt 14.5.19, ft 54482098 dt 19.... 739,680 35410170092019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision EOD Letoni, UMM 686 dt 9.5.19, kontrate 05/0101/002780/36 dt 16.5.19, ft 54482310 dt 16.... 35,175 35310170092019
30.05.2019 reg. 29.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan, UMM 621 dt 26.4.19, kontrate 05/0101/002780/30 dt 14.5.19, ft 54482097 d... 369,840 35210170092019
21.05.2019 reg. 20.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR Kosove, UMM 14 dt 26.4.19, kontrate 05/0101/002780/29 dt 7.5.19, ft 54482265 dt 5.5... 1,200,030 32610170092019
Showing 51–75 of 167 1 2 3 4 5 6 …7