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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
15.09.2023 reg. 13.09.2023 Sp. Delvine (3704) Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 202391076/2023 data 15.08. 2023 Sipitali Delvine 28,124 13010130662023
15.09.2023 reg. 31.08.2023 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUNT sigurim kasko, UP 9 date 13.06.2023, kerk hap procedure nr 83/21 date 08.06.2023, kontrate nr 83/25 date 19.06.2023,... 300,000 185510130492023
15.09.2023 reg. 31.08.2023 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUNT sigurim kasko, UP 9 date 13.06.2023, kerk hap procedure nr 83/21 date 08.06.2023, kontrate nr 83/25 date 19.06.2023,... 618,350 185410130492023
13.09.2023 reg. 12.09.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig kont vazhd 5012/1 dt 29.12.2021 ft permbledhse dt 8.9.2023 261,810 27910170902023
12.09.2023 reg. 08.09.2023 Administrata Qendrore SHKP (3535) Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, pagese siguracioni TPL, Urdher nr 2606/2 dt 29.08.2023, ft 203404897/2023 dt 06.09.2023 18,760 24810101792023
11.09.2023 reg. 06.09.2023 Sp. Peqin (0827) Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likuiduar sigurim autoambulance, kerkese nr 23 dt 02.06.2023, UP nr 17 dt 09.06.2023, Procesverbal nr 23 dt... 28,124 8910130802023
31.08.2023 reg. 30.08.2023 Bashkia Lezhe (2020) Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIK FAT NR 2023398465 DT 25.08.2023,KERKESE NR 13347 DT 24.08.2023,VENDIM NR 464 DT 18.08.2023,SIGURACION AUTOMJETI ME TAR... 29,212 113221270012023
31.08.2023 reg. 30.08.2023 Qendra Komunitare "Gonxhe Bojaxhi" (3535) Shpenzimet e siguracionit te mjeteve te transportit 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 sig automjeti, urdh 146, dt 22.08.2023, ft nr 2023396983, dt 23.08.23 29,212 7521018182023
30.08.2023 reg. 25.08.2023 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 2023374534... 54,724 50321680012023
28.08.2023 reg. 25.08.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017051%reparti 4001,2023 sig marrveshje kuader 16.3.23 nj fit 16.3.23 kont 4088/2 dt 22.6.23 ft 2202 dt 27.7.23 7,743,961 62710170512023
25.08.2023 reg. 24.08.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017051%reparti 4001,2023 sig aut marrveshje kuader 16.3.23 nj fit 16.3.23 kont 4089/2 dt 22.6.23 ft 1861 dt 11.7.2023 773,003 62610170512023
24.08.2023 reg. 23.08.2023 Spitali Korce (1515) Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 20.02.23,FT OF NR 335 DT 22.02.23,FAT NR 2023386223,20223386234 D... 58,332 52210130192023
21.08.2023 reg. 17.08.2023 Bashkia Libohove (1111) Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove.Siguracion automjeti,fatura nr.2023335334 dt.25.05.2023 fh nr.30 dt.29.05.2023 UP,nr.7/12 dt.02.05.2023 42,956 22121160012023
21.08.2023 reg. 18.08.2023 Bashkia Peshkopi (0606) Shpenzimet e siguracionit te mjeteve te transportit 2023,Bashkia Diber,2106001,blerje siguracioni,pv emergjenca,ft nr 2023335604/2023 dt 25.05.2023,pv marrje dorezim,sit nr 1 dt 25.0... 28,124 59021060012023
18.08.2023 reg. 16.08.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig kont vazhd 5012/1 dt 29.12.2021 ft permbledhse dt 7.8.2023 77,200 35010170902023
01.08.2023 reg. 28.07.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig kont 2978/3 dt 26.1.22 ft 4.7.23 nr 59485 18,760 28710170892023
01.08.2023 reg. 28.07.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig kont 2979/3 dt 26.1.22 permbledhese ft 27.7.2023 1,282,262 28610170892023
01.08.2023 reg. 31.07.2023 Komisariati i Policise NSH Shkoder (3333) Shpenzimet e siguracionit te mjeteve te transportit FNSH Shkoder, Shpenz sigurimi mjeteve, up nr 9 + ft per oferte dt. 19.07.2023, klas perf dt. 21.07.2023, njoft fit dt. 21.07.2023,... 662,000 12010160132023
27.07.2023 reg. 14.07.2023 Komisariati i Policise Sarande (3731) Shpenzimet e siguracionit te mjeteve te transportit siguracione per mjetet policore MB106AA, MB547AA, MB548AA 75,870 18410160522023
25.07.2023 reg. 24.07.2023 Prokuroria e rrethit Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1028006 PROKURORIA E RRETHIT FAT 2089 SIG MJETI AA658ZJ 17,454 14710280062023
25.07.2023 reg. 24.07.2023 Drejtoria e shendetit publik Kolonje (1514) Shpenzimet e siguracionit te mjeteve te transportit 1013031Nj.V.K.Sh.Kolonje shpenz.per sigurac.e mjeteve up.nr.17 dt. 27.06.2023, lik.fat.nr.8990503,8044376 dt.18.07.2023 46,884 9210130312023
21.07.2023 reg. 19.07.2023 Prefektura e qarkut Korce (1515) Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI UB NR 32 DT 21.06.2023,FAT NR 2023356383/2023 DT 29.06.2023 18,760 13110160672023
19.07.2023 reg. 18.07.2023 Qendra Lira (0202) Shpenzimet e siguracionit te mjeteve te transportit 2102020 qendra lira berat pagese urdher blerje 26 date 11.07.2023 fatura 2023365892/2023 dt 13.07.2023 siguracion mjeti 36,337 8021020202023
13.07.2023 reg. 12.07.2023 Bashkia Maliq (1515) Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AB 797 ML DH EAB833 GU,UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.0... 37,635 42521680012023
13.07.2023 reg. 12.07.2023 Sp. Devoll (1505) Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SIGMA INTERALBANIAN SHA PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANS FAT NR 2023364005 DT 10.07.2023 URDHER... 28,124 14910130672023
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