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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
13.09.2017 reg. 12.09.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete misioni bosnje, UMM 1678 dt 31.8.2017,kontrate nr 05/0101/2757/14 dt 5.9.17, fat nr 108 dt 5.9.2017, se... 92,820 77610170092017
22.08.2017 reg. 21.08.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete, miasion ne kosove UMM nr 797 dt 7.8.17 kontr nr 05/0101/2757/13 dt 9.8.17, fat nr 103 dt 9.8.17, seri... 139,740 72010170092017
28.07.2017 reg. 27.07.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta ,kontrate nr 05/0101/02757/11 dt 21.7.2017, fat nr 100 dt 21.7.17 seri 22428700 192,920 66610170092017
28.07.2017 reg. 27.07.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision KFOR ,kontrate nr 05/0101/02757/12 dt 21.7.2017, fat nr 99 dt 21.7.17 seri 22428699 94,350 66510170092017
28.07.2017 reg. 27.07.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision KFOR ,kontrate nr 05/0101/02757/10 dt 12.7.2017, fat nr 94 dt 12.7.17 seri 22428694 94,350 64710170092017
25.07.2017 reg. 24.07.2017 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029001 ZABGJ lik shpenzi sigurim jetes gjyqetarve up nr 12 dt 13.06.2017 nj fit 05.07.2017 kontrat nr 12/4 dt 19.07.2017 ft nr 54... 148,200 11310290012017
18.07.2017 reg. 14.07.2017 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT 2267 KO.2565/1 04.07.2017 SIG.NDERTESE E TE TJERA /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 26,559,240 45510170312017
18.07.2017 reg. 17.07.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese sigurim jete, UMM 1190 dt 37.17, kont. 05/0101/002757-9 dt 3.7.17, ft 86 dt 3.7.17 seri 22428686 373,700 63410170092017
28.06.2017 reg. 27.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete shp per stervitje te perbashkta, UMM 725 dt 12.6.2017,kontrate nr 05/0101/2757/8 dt 21.6.2017, fat nr 8... 198,220 57310170092017
27.06.2017 reg. 23.06.2017 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT 72 SIGURACION NDERTESE E TE TJERA /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 181,000 38910170312017
27.06.2017 reg. 23.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision ne Afganistan , UMM 775 dt 19.4.2017,kontrate nr 07/0101/0002757/1 dt 9.6.2017, fat nr 74 dt 9.6... 1,115,040 55810170092017
23.06.2017 reg. 22.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete misioni KFOR, UMM 1089 dt 30.5.2017,kontrate nr 05/0101/2757/4 dt 12.6.2017, fat nr 77 dt 12.6.2017, se... 469,200 54510170092017
23.06.2017 reg. 22.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete misioni Letoni, UMM 1192 dt 9.6.2017,kontrate nr 05/0101/0002757/5 dt 14.6.2017, fat nr 78 dt 14.6.2017... 1,689,120 54410170092017
23.06.2017 reg. 22.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 1136 dt 1.6.2017,kontrate nr 05/0101/2757/6 dt 14.6.2017, fat nr 79 dt 14... 1,325,000 54310170092017
23.06.2017 reg. 22.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision ne Afganistan , UMM 1215 dt 14.4.2017,kontrate nr 05/0101/0002757/7 dt 16.6.2017, fat nr 80 dt 1... 7,433,600 54210170092017
23.06.2017 reg. 22.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 992 dt 10.5.2017,kontrate nr 2695/6 dt 12.6.2017, fat nr 75 dt 14.6.2017,... 843,600 54110170092017
23.06.2017 reg. 22.06.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision ne Afganistan , UMM 1070 dt 26.5.2017,kontrate nr 05/0101/0002757/3 dt 12.6.2017, fat nr 76 dt 1... 5,363,100 54010170092017
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