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SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

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

219 mValue, lekë
1,497Payments
318Institutions
12.2014 – 11.2023Period
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.2001 Durres (0707) 1 34,941,676
Komisioni i pavarur i Kualifikimit (3535) 5 22,179,036
Reparti Ushtarak Nr.4300 Tirane (3535) 2 8,516,964
Spitali Shkoder (3333) 33 6,372,831
Garda e Republike Tirane (3535) 3 6,309,011
Nd-ja Pastrim Gjelbrimit (1515) 64 6,241,950
Reparti Ushtarak Nr.4401 Tirane (3535) 85 6,126,254
Universiteti Korce (1515) 21 6,122,053
Reparti Ushtarak Nr.6620 Tirane (3535) 37 5,170,067
Bashkia Lezhe (2020) 19 4,596,427

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 1,309 122,357,196
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 82 82,237,875
Te tjera materiale dhe sherbime speciale 6 2,539,135
Shpenzime per qiramarrje mjetesh transporti 24 2,143,316
Shpenzime per te tjera materiale dhe sherbime operative 8 1,914,227
Sherbime te tjera 14 1,725,722
Shpenzime te tjera transporti 30 1,594,510
Sherbime te sigurimit dhe ruajtjes 9 1,579,868

Payments to SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

1,497 payments
Executed Institution Expense category Amount Invoice
01.11.2023 reg. 31.10.2023 Komisioni i pavarur i Kualifikimit (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002-lik Sig.Shend.fam KPK vend. nr 24 dt 25.5.23 prot 2329/2 FNJF nr 48/5 dt 2.8.23 NJLK 48/12 dt 14.8.23FSK 1850/2 dt 19.10.2... 6,336,000 26910630022023
01.11.2023 reg. 31.10.2023 Burgu Lezhe (2020) Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAG FAT NR 2023422992 DT 11.10.2023,FAT NR 2023422800 DT 11.10.2023,URDHER PROK NR 1821 DT 06.10.2023,NJ FITUESI DT 09... 56,248 28810140082023
01.11.2023 reg. 31.10.2023 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH SIGURACION AUTOMJETI FAT NR 2023430329/2023 DT 27.10.2023 UP NR 8 DT 26.10.2023 URDHER NR 242 DT 18.10.2023, AA15... 19,406 14210131512023
01.11.2023 reg. 31.10.2023 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH SIGURACION AUTOMJETI FAT NR 2023430330/2023 DT 27.10.2023 UP NR 8 DT 26.10.2023 URDHER NR 242 DT 18.10.2023, AB81... 18,760 14110131512023
31.10.2023 reg. 30.10.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft permbledhese ft nr 1 dt 27.10.2023 1,131,573 40310170892023
31.10.2023 reg. 30.10.2023 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti A.Xhuvani,Shpenzime per sigurimin e personave ne pune,Fature nr.2023420008/2023+2023420034/2023 dt.05.10.2023 22,000 27210110992023
30.10.2023 reg. 27.10.2023 Komisariati i Policise Gjirokaster (1111) Shpenzimet e siguracionit te mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.Siguracione te automjeteve te transportit, fatura nr.2023427991 dt.23.10.2023, up... 19,406 35710160282023
27.10.2023 reg. 26.10.2023 Shtepia e foshnjes Shkoder (3333) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141035, shtepia foshnjes shkoder, sigurim ndertese, kerkese nr5 dt 03.10.23, ub nr 14 dt 23.10.23, pv nr 16 dt 23.10.23, fat nr 2... 40,000 9621410352023
24.10.2023 reg. 23.10.2023 Nd-ja Pastrim Gjelbrimit (1515) Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,UP NR 7 DT 22.02.23,FT OF 22.02.23,FOR NJOFT FIT 23.02.23,... 47,972 443221220062023
24.10.2023 reg. 23.10.2023 Nd-ja Pastrim Gjelbrimit (1515) Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,UP NR 7 DT 22.02.23,FT OF 22.02.23,FOR NJOFT FIT 23.02.23,... 18,760 442221220062023
20.10.2023 reg. 19.10.2023 Nd-ja Pastrim Gjelbrimit (1515) Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023,LIK FAT NR 2023409993/2023 DHE 2023410189/2... 56,248 440221220062023
20.10.2023 reg. 19.10.2023 Qarku Korçe (1515) Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE KARTON JESHIL MJETI AA101NY,UP NR 22 DT 19.09.23,NJ FIT DT 19.09.23,PV FOND LIM 19.09.23,FH NR 8 D... 42,000 18120150012023
20.10.2023 reg. 19.10.2023 Qarku Korçe (1515) Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE SIGURACION VJETOR MJETI AA101NY,PV FONDI LIMIT DT 15.09.23 UP NR 21 DT 15.09.23,NJ FI 15.09.23,FH... 18,760 18020150012023
18.10.2023 reg. 17.10.2023 Bashkia Maliq (1515) Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UPROKURIMI NR 21 DT 23.02.2023,P.VERBAL DT 27.02.2023,22.09.2023,KONTRATE NR 1200/1 D... 19,406 62121680012023
18.10.2023 reg. 16.10.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 sig mak kont 5013/1 dt 29.12.2021 permbledhese ft dt 12.10.2023 828,777 42710170902023
10.10.2023 reg. 09.10.2023 Bashkia Cerrik (0808) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023 Bashkia Cerrik siguracion mjeti u-p nr,206 dt.25.07.2023 urdher i brenshem nr.170 dt.06.10.2023 procesverbal dt.28.07.2023 nj... 436,282 47221100012023
09.10.2023 reg. 06.10.2023 Nd-ja Pastrim Gjelbrimit (1515) Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.... 28,124 435221220062023
06.10.2023 reg. 05.10.2023 Dega e Kujdesit Paresor Lushnje (0922) Shpenzimet e siguracionit te mjeteve te transportit 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Siguracion makine per vitin 2023 sipas fat.fisk.nr.2023413276 dt.21.9.2023,Police sigurimi... 29,212 17510130122023
03.10.2023 reg. 02.10.2023 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani,Shpenzim siguracioni mjete transporti,UP nr.17 dt.24.08.2023,NjF APP dt.25.08.2023,fature nr.202340... 85,808 23910110992023
28.09.2023 reg. 27.09.2023 Komisariati i Policise Gjirokaster (1111) Shpenzimet e siguracionit te mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. siguracion mjetesh tabele permbledhese e faturave dt 22.09.2023 up nr 15 dt 20.0... 147,294 31310160282023
26.09.2023 reg. 25.09.2023 Bashkia Maliq (1515) Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2023405459... 77,493 56221680012023
25.09.2023 reg. 22.09.2023 Bashkia Bilisht (1505) Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE MJETESH NR FAT 1761 DT 03.07.2023 UR PROK 1776/7 DT 22.06.2023 URDH 490 DT 22.09.2023 560,000 53421050012023
15.09.2023 reg. 14.09.2023 Bashkia Maliq (1515) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION JETE PER PUNONJESIT ZJARRFIKES,UP NR 52 DT 06.07.23,F.OFERTE DT 06.07.2023,PVERBAL DT 06,11.07.20... 397,600 53821680012023
15.09.2023 reg. 14.09.2023 Ndërmarja e Shërbimeve Publike Kamëz (3535) Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja Sherb Publike Kamez siguracione mjeteve up nr 14 dt 02.08.23 fat nr 2023385106,2023385264 dt 08.08.2023 56,248 6721660072023
15.09.2023 reg. 14.09.2023 Bashkia Lezhe (2020) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA LIK FAT 2023369252 DT 24.07.2023,FAT 2023386820 DT 10.08.2023,URDHER PROK NR 17 DT 04.07.2023,NJ FITUESI DT 10.07.2023 SIG... 768,800 123921270012023
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