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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
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 bosnje, umm nr 337 dt 8.3.18, kontr nr 05/0101/002757/38 dt 27.3.18 ft nr 159 dt 27.3.18... 85,680 28910170092018
30.01.2018 reg. 29.01.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 sig jete per stervitje te bashkuara UMM nr 7943/3 dt 21.12.17, nr i person te sig 6, kontr nr 05/0101... 38,160 8110170092018
26.01.2018 reg. 25.01.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni Afganistan (sig jete), UMM nr 1679 dt 31.8.17, kontr nr 05/0101/002757/32 dt 15.12.17, ft... 368,650 5310170092018
26.01.2018 reg. 25.01.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni Afganistan (sig jete), UMM nr 2227 dt 6.12.17, kontr nr 05/0101/002757/34 dt 15.12.17, ft... 7,352,800 5210170092018
26.01.2018 reg. 25.01.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni KFOR (sig jete), UMM nr 1734 dt 8.9.17, kontr nr 05/0101/002757/33 dt 15.12.17, ft nr 143... 365,620 5110170092018
26.01.2018 reg. 25.01.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni KFOR (sig jete), UMM nr 1734 dt 8.9.17, kontr nr 05/0101/002757/35 dt 15.12.17, ft nr 145... 371,840 5010170092018
26.01.2018 reg. 25.01.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni KFOR (sig jete), UMM nr 1734 dt 8.9.17, kontr nr 05/0101/002757/30 dt 15.12.17, ft nr 140... 92,820 4910170092018
26.01.2018 reg. 25.01.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni KFOR (sig jete), UMM nr 1734 dt 8.9.17, kontr nr 05/0101/002757/31 dt 15.12.17, ft nr 141... 92,820 4810170092018
29.12.2017 reg. 22.12.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 3001, Shp sigurim ndertesa, UP MM 2049 dt 7.11.17, Njfit nr 7505/1 dt 13.12.17, Lidhje zbatim kont MM n 7505/2 dt 13.12.17... 15,300,000 77410170372017
15.12.2017 reg. 14.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision, UMM 1735 dt 8.9.2017,kontrate nr 05/0101/002757/27 dt 6.12.17, ft nr 135 dt 6.12.17 seri 224291... 367,640 109410170092017
15.12.2017 reg. 14.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision, UMM 1734 dt 8.9.2017,kontrate nr 05/0101/002757/28 dt 6.12.17, ft nr 136 dt 6.12.17 seri 224291... 466,650 109310170092017
15.12.2017 reg. 14.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision, UMM 2057 dt 10.11.2017,kontrate nr 05/0101/002757/29 dt 6.12.17, ft nr 137 dt 6.12.17 seri 2242... 1,679,940 109210170092017
14.12.2017 reg. 13.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision ne Afganistan , UMM 2184 dt 24.11.2017,kontrate nr 05/0101/0002757/26 dt 1.12.2017, fat nr 133 d... 5,514,600 108610170092017
06.12.2017 reg. 05.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 1679 dt 31.8.2017,kontrate nr 05/0101/002757/25 dt 24.11.2017, fat nr 132... 1,102,920 106010170092017
06.12.2017 reg. 05.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 2086 dt 16.11.2017,kontrate nr 05/0101/002757/23 dt 21.11.2017, fat nr 13... 735,280 105910170092017
06.12.2017 reg. 05.12.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 1679 dt 31.8.2017,kontrate nr 05/0101/002757/24 dt 14.11.2017, fat nr 131... 4,040 105810170092017
09.11.2017 reg. 08.11.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese sigurim jete, UMM 982 dt 20.10.17, kont. 05/0101/00275722 dt 31.10.17, ft 128 dt 31.10.17 seri 22429178 185,640 96210170092017
09.11.2017 reg. 08.11.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese sigurim jete, UMM 982 dt 20.10.17, kont. 05/0101/00275721 dt 25.10.17, ft 122 dt 25.10.17 seri 22429172 373,320 96110170092017
09.11.2017 reg. 08.11.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese sigurim jete, UMM 959 dt 12.10.17, kont. 05/0101/00275720 dt 25.10.17, ft 121 dt 25.10.17 seri 22429171 1,213,290 96010170092017
26.10.2017 reg. 25.10.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Reparti 3001, shp sigurimi i jetes se efektivit fluturues, UP n 1600 dt22.8.17, form njfit n 5808 dt 2.10.17, urdher n 387... 5,159,471 63010170372017
23.10.2017 reg. 20.10.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete per stervitje te perbashkta, USHSHPFA nr 1049 dt 5.10.17,kontrate nr 05/0101/0002757/18 dt 10.10.2017,... 13,780 89410170092017
23.10.2017 reg. 20.10.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete per stervitje te perbashkta, USHSHOFA nr 1058 dt 9.10.17,kontrate nr 05/0101/0002757/19 dt 12.10.2017,... 5,300 89310170092017
11.10.2017 reg. 10.10.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, shpenzime sigurim jete, UMM 1807 dt 29.9.2017,kontrate nr 05/0101/002757/17 dt 2.10.17, fat nr 115 dt 2.10.2017, ser... 171,000 86210170092017
11.10.2017 reg. 09.10.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, shpenzime per stervitje te perbashkta , UMM 1539 dt 2.8.2017,kontrate nr 05/0101/002757/16 dt 20.9.17, fat nr 113 dt... 95,400 85210170092017
11.10.2017 reg. 09.10.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, shpenzime sigurim jete, UMM 1586 dt 17.8.2017,kontrate nr 05/0101/002757/15 dt 20.9.17, fat nr 112 dt 20.9.2017, ser... 329,260 85110170092017
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