Home› Beneficiaries

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
06.04.2023 reg. 05.04.2023 Spitali Korce (1515) Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETI U.PROKURIMI NR 03 DT 20.02.2023,F.OFERTE DT 22.02.2023,PVERBAL DT 28.02.2023,FAT NR 2023302... 29,212 15910130192023
04.04.2023 reg. 03.04.2023 Drejtoria e shendetit publik Kucove (0217) Shpenzimet e siguracionit te mjeteve te transportit 1013033 shpenzime siguracioni mjeti fat 2023307232 dt 29.03.2023 shendeti publik kucove 29,212 3110130332023
03.04.2023 reg. 30.03.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig makonash kont 5012/1 dt 29.12.2021 ft 23.3.23 nr 304828 19,406 12110170902023
03.04.2023 reg. 31.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzimet e siguracionit te mjeteve te transportit Ministria per Evropen dhe Punet e Jashtme sigurim mjete transporti pv nr 4 dt 27.02.2023 fat nr 2023295034/2023 dt 27.02.2023 4,604 13010150012023
03.04.2023 reg. 31.03.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 2023307781 DT 30.03.2023,URDHER BLERJE NR 579 DT 15.03.2023 SHPENZIME TE SIGURACION... 46,279 5210100602023
03.04.2023 reg. 30.03.2023 Autoriteti Rrugor Shqiptar (3535) Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr.1991/4 Dt 28.03.2023 Urdher prokurimi Nr 50 dt 15.03.2023 Fat Nr. 669/20... 539,562 27010060542023
30.03.2023 reg. 29.03.2023 Komisariati i Policise Vlore (3737) Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh drejtoria e policise 1016022 fat 458 dt 01.03.2023 u.prok 343 dt 21.02.2023 ftes oferte 959,000 6810160222023
30.03.2023 reg. 29.03.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1005131- D.SH.P.A 602- siguracion automjeti, UP nr.5 dt 27.01.2023, ft oferte nr.30/5 dt 24.02.2023, nj fituesi dt 01.03.2023, fat... 18,760 6410051312023
24.03.2023 reg. 22.03.2023 Bashkia Peshkopi (0606) Shpenzimet e siguracionit te mjeteve te transportit 2023,Bashkia Diber,2106001,siguracion nderkombetare,ft nr 2022249595/2022 dt 16.11.2022,pv emergjence,pv marrje ne dorezim sit nr... 15,202 16321060012023
24.03.2023 reg. 23.03.2023 Agjensia e Mjedisit dhe Pyjeve (3535) Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agjensia Komb e Mjedisit 2023, lik.sigurim automjeti, up nr 2 dt 16.2.2023 ft oferte nr 1087/1 dt 20.2.2023 bjoftim fitues... 234,128 5610260602023
24.03.2023 reg. 23.03.2023 Drejtoria Rajonale Tatimore Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit TATIME PAGUAR SIG MJETI AA192LL FAT NR 639 DT 20.03.2023 17,454 4510100472023
24.03.2023 reg. 23.03.2023 Drejtoria Rajonale Tatimore Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit TATIME PAGUAR SIG MJETI AA192LL FAT NR 638 DT 20.03.2023 17,454 4410100472023
23.03.2023 reg. 21.03.2023 Bashkia Fier (0909) Shpenzime per tatime dhe taksa te paguara nga institucioni SIG TPL+KASKO PER ZJARRFIKESET VITI 2023 BASHKIA FIER PER AB388FD,AB326FD 614,000 16821110012023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Gjirokaster (1111) Shpenzimet e siguracionit te mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster siguracion mjeti fat nr 2023295068/2023 dt 27.02.2023 up nr 15 dt 20.02.2023 ftes... 18,760 7610160282023
21.03.2023 reg. 17.03.2023 Sp. Devoll (1505) Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SIGMA INTERALBANIAN VIG SHA SHERBIME SIGURACIONI I MJETEVE TANS FATURA NR 299247 DT 07.03.2023 URDHER NR 95 DT... 28,124 5910130672023
20.03.2023 reg. 16.03.2023 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 383 dt 28.2.2023 123,479 9210170892023
20.03.2023 reg. 16.03.2023 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 nr 1 dt 16.3.2023 95,502 9110170892023
13.03.2023 reg. 10.03.2023 Sp. Devoll (1505) Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SIGMA INTERALBANIAN SHERBIME SIGURACIONI I MJETEVE TRANSPORTI FATURA NR 299248N 2023 URDHERI NR 81 09.03.2023 28,124 4710130672023
10.03.2023 reg. 09.03.2023 Nd-ja Pastrim Gjelbrimit (1515) Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOF... 42,956 106221220062023
10.03.2023 reg. 09.03.2023 Nd-ja Pastrim Gjelbrimit (1515) Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOF... 128,868 105221220062023
09.03.2023 reg. 07.03.2023 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 288700 dt 14.2.2023 18,124 7710170892023
09.03.2023 reg. 07.03.2023 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 288687 dt 10.2.2023 18,155 7610170892023
09.03.2023 reg. 07.03.2023 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 288688 dt 10.2.2023 18,760 7510170892023
09.03.2023 reg. 07.03.2023 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 288689 dt 10.2.2023 18,760 7410170892023
09.03.2023 reg. 07.03.2023 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 288696 dt 10.2.2023 28,124 7310170892023
Showing 101–125 of 1,497 2 3 4 5 6 7 8 …60