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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
28.09.2018 reg. 27.09.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.te tjera misioni (sig.jete), UMM 1375 dt 6.9.18, kont 05/0101/002780/9 dt 7.9.18, ft 21 dt 7.9.18 seri... 92,820 75410170092018
28.09.2018 reg. 27.09.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.te tjera misioni (sig.jete), UKFT 520 dt 28.8.18, kont 05/0101/002780/8 dt 7.9.18, ft 20 dt 7.9.18 ser... 271,890 75310170092018
26.09.2018 reg. 25.09.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017037 , Rep. 3001 lik shpenz te siguracionit te efektivit fluturues,kont nr 23671 dt 6.9.18,urdh kom faj nr 3047/5 dt 4.9.18,fat... 33,390 62510170372018
31.08.2018 reg. 30.08.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.sigurim jete, UMM 1273 dt 20.8.18, kont. 55/0101/002780/6 dt 23.8.18 ft 11 dt 23.8.18 seri 54481611 369,840 69210170092018
13.08.2018 reg. 10.08.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009- Forca tokesore, -602, Shp te tjera sigurim i jetes te efektivit fluturues Urdher MM n 4897/1 dt 9.7.18, Kont nr 05/0101/0... 254,400 66910170092018
08.08.2018 reg. 07.08.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete Misioni KFOR,Kosove, Urdher M.M.NR 889,dt 14.06.2018, ft nr 197 dt 13.07.18, seri 54481597,kontr... 283,050 64710170092018
08.08.2018 reg. 07.08.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete Misioni KFOR,Kosove, Urdher M.M.NR 889,dt 14.06.2018, ft nr 198 dt 13.07.18, seri 54481598,kontr... 79,050 64610170092018
20.07.2018 reg. 19.07.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni kfor kosove,sigurim jete, UMM 883 dt 14.6.18, kont.05/0101/002780/1 dt 2.7.18, ft 192 dt 2.7.18 ser... 185,925 59510170092018
20.07.2018 reg. 19.07.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni kfor kosove,sigurim jete, UMM 883 dt 14.6.18, kont.05/0101/002780/2 dt 2.7.18, ft 193 dt 2.7.18 ser... 342,720 59410170092018
19.07.2018 reg. 18.07.2018 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHPENZIME PER SIG E JETES SE DETAREVE KONTR. NR 2033/2 DT 29.6.18 LIK FAT 3 DT 29.6.18 / REP.USHTARAK 2001 1017031 / TDO 0707 22,980,520 43210170312018
12.07.2018 reg. 11.07.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017037, Rep. 3001 - 602, Siguracion i efektivit fluturues, KOnt nr 2320/1 dt 25.6.18, Shkrese MM 776 dt 1.6.18, nr 4306 dt 04.06.... 5,694,595 44110170372018
28.06.2018 reg. 27.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 shpenzime siguracion mj.transporti, pv emergjence 22.5.18, ft 871,872 dt 22.5.18 seri 0197868-69 92,010 53610170092018
28.06.2018 reg. 27.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni, sigurim jete, UMM 888 dt 14.6.18, kont.05/0101/2757/50 dt 21.6.18 ft 189 dt 21.6.18 seri 54481589 929,200 53510170092018
28.06.2018 reg. 27.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni, sigurim jete, UMM 779 dt 1.6.18, kont.05/0101/2757/49 dt 21.6.18 ft 188 dt 21.6.18 seri 54481588 7,433,600 53410170092018
22.06.2018 reg. 21.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 778 dt 1.6.18, kont.05/0101/002757/48 dt 14.6.18, ft 182 dt 14.6.18... 1,970,640 50210170092018
22.06.2018 reg. 21.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 864 dt 14.6.18, kont.05/0101/002757/47 dt 14.6.18, ft 181 dt 14.6.1... 2,230,080 50110170092018
14.06.2018 reg. 13.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 777 dt 1.6.18, kont.05/0101/002757/45 dt 4.6.18, ft 179 dt 4.6.18 s... 5,575,200 47510170092018
14.06.2018 reg. 13.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 779 dt 1.6.18, kont.55/0101/002757/46 dt 4.6.18, ft 180 dt 4.6.18 s... 6,690,240 47410170092018
06.06.2018 reg. 05.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 misioni eutm Mali, UMM nr 717 dt 24.5.18, kontr nr 55/0101/002757/44 dt 28.5.18, ft nr 177 dt 28.5.18 s 54481... 743,360 45710170092018
06.06.2018 reg. 05.06.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 misioni afganistan, UMM nr 576 dt 25.4.18, kontr nr 55/0101/002757/43 dt 25.5.18, ft nr 176 dt 25.5.18 s 5448... 1,121,100 45610170092018
09.05.2018 reg. 08.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete UMM nr 419 dt 23.3.18kontr sig nr 55/01018/002757/40 dt 18.4.18, ft nr 166 dt 18.4.18 s 54481566 1,039,330 36310170092018
09.05.2018 reg. 08.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp stervitje te perbashketa (sigurim) UMM nr 539 dt 25.4.18,kontr sig nr 55/0101/002757/42 dt 18.4.18, ft nr... 262,350 36210170092018
09.05.2018 reg. 08.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp stervitje te perbashketa (sigurim) UMM nr 362 dt 24.4.18,kontr sig nr 55/0101/002757/412 dt 25.4.18, ft n... 1,219,920 36110170092018
17.04.2018 reg. 16.04.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp misioni kfor UMM nr 231 dt 9.3.18, kontr sig nr 05/0101/002757/39 dt 6.4.18 ft nr 164 dt 6.4.18 s 5448156... 375,360 31210170092018
06.04.2018 reg. 05.04.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp sig jete misioni kfor, umm nr 10 dt 8.1.18, kontr nr 05/0101/002757/37 dt 27.3.18, ft rn 158 dt 27.3.18 s... 53,550 29010170092018
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