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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
16.05.2019 reg. 15.05.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017081-K.D.S. 602.pagese siguraciuon jete per udhetim jashte shtetit, fat nr 2967 dt 19.5..19,sr 54482267,Urdher M.M. nr 650 dt 2... 11,130 22210170812019
25.03.2019 reg. 21.03.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Forcat Ajrore Rep 3001 Shp siguracione up 96 dt 22.01.2019 njfit 1669/2 dt 15.03.2019 kontr 989/4 dt 19.03.2019 fat 77 dt... 14,739,483 18510170372019
11.03.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1890 dt 6.12.18, kontrate 05/0101/002780/23 dt 27.12.18, ft 54482059... 1,097,460 2010170092019
11.03.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR kosove UMM 1957 dt 14.12.18, kontrate 05/0101/002780/24 dt 28.12.18, ft 54482060 dt... 350,880 1710170092019
30.01.2019 reg. 29.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 205/1 dt 15.10.18 , kont. 05/0101/002780/27 dt 17.1.19, ft 54482063 dt 1... 181,560 8910170092019
30.01.2019 reg. 29.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 35 dt 10.1.19 , kont. 05/0101/002780/28 dt 18.1.19, ft 54482064 dt 18.1.... 90,780 8810170092019
30.01.2019 reg. 29.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 1957 dt 14.12.18 , kont. 05/0101/002780/26 dt 15.1.19, ft 54482062 dt 15... 275,400 8710170092019
15.01.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1942 dt 13.12.18, kontrate 05/0101/002780/20 dt 19.12.18, ft 54482013... 2,146,680 2110170092019
15.01.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1890 dt 6.12.18, kontrate 05/0101/002780/23 dt 27.12.18, ft 54482059... 1,097,460 2010170092019
15.01.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision letoni UMM 1984 dt 18.12.18, kontrate 05/0101/002780/21 dt 24.12.18, ft 54482057 dt 24.1... 3,777,795 1910170092019
15.01.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 2006 dt 24.12.18, kontrate 05/0101/002780/22 dt 27.12.18, ft 54482058... 7,316,400 1810170092019
15.01.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR kosove UMM 1957 dt 14.12.18, kontrate 05/0101/002780/24 dt 28.12.18, ft 54482060 dt... 350,880 1710170092019
15.01.2019 reg. 11.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1855 dt 3.12.18, kontrate 05/0101/002780/19 dt 17.12.18, ft 54482053... 11,939,400 1610170092019
26.12.2018 reg. 24.12.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Rep. 3001, Lik shpenz per sigurimin e ndertesave dhe kosto sig te ngjashme,up 1915 dt 6.12.18,njof fit nr 8752/2 dt 17.12.... 3,198,674 87210170372018
11.12.2018 reg. 07.12.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete kont nr 07/0101/002780/17 date 23.11.2018 fat nr 45 date 23.11.2018 sr 54481645 6,030 95010170092018
11.12.2018 reg. 07.12.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete kont nr 07/00101/002780/18 date 23.11.2018 fat nr 47 date 23.11.2018 sr 54481647 956,650 94910170092018
05.12.2018 reg. 04.12.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete RSM Afganistan) UMM 1750 dt 7.11.18, kont. 05/0101/002780/16 dt 15.11.18, ft 4... 1,091,430 94510170092018
05.12.2018 reg. 04.12.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete EUTM Mali) UMM 1749 dt 7.11.18, kont. 05/0101/002780/15 dt 15.11.18, ft 42 dt... 727,620 94410170092018
15.11.2018 reg. 14.11.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete KFOR) vkm 361 dt 20.6.18, UMM 1524 dt 2.10.18, kont. 05/0101/002780/13 dt 2.11... 183,600 89810170092018
15.11.2018 reg. 14.11.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete Kosove) vkm 361 dt 20.6.18, UMM 10734 dt 31.10.18, kont. 05/0101/002780/14 dt... 1,193,400 89710170092018
08.11.2018 reg. 06.11.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017037 , Rep. 3001 shpenz per siguracion efektivi fluturues,kont nr 23671 dt 6.9.18,urdh kom FAJ 3047/5 dt 04.9.2018,fat 570 dt 0... 11,376 73910170372018
05.11.2018 reg. 02.11.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 1017009 shp siguracion mjete transporti, UMM 1595 dt 12.10.18, pv emergjence 17.10.18, ft 445 dt 17.10.18 seri 654314... 25,000 85810170092018
05.11.2018 reg. 02.11.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp sigurim jete, UMM 1595 dt 12.10.18 per pjesemarrje ne stervitjete perbashketa, kontrate 05/0101/002780/12... 55,650 85710170092018
05.11.2018 reg. 02.11.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp sigurim jete, UMM 1556 dt 8.10.18 per pjesemarrje ne stervitjete perbashketa, kontrate 05/0101/002780/11... 414,990 85610170092018
19.10.2018 reg. 18.10.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz. per stervitje te perbashketa,sigurim jete, USHSHPFA 1265 dt 3.10.18, kont.05/0101/002780/10 dt 5.10.1... 68,900 80210170092018
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