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Unspecified (0000)

Code 0000000

1.5 tnValue, lekë
5,836Payments
46Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INSTITUTI SIGURIMEVE SHOQERORE 2,221 1,257,175,359,624.34
FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 265 177,255,000,000
MINISTRIA E FINANCAVE 3,127 87,807,734,274
INSTITUTI I SIGURIMEVE KUJD SHENDET 119 14,527,000,000
DREJ. SHER.SPIT.UNIV. E FSDKSH 1 572,000,000
KORPORATA ENERGJITIKE SHQIPTARE 1 214,200,000
Unspecified (0000) 8 83,790,528
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. 1 42,000,000
RAIFFEISEN BANK SH.A 23 33,603,887
EC Pro Partners 1 10,570,981

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 2,223 1,343,495,268,931
Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,411 49,472,792,786
Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 50 14,027,898,915
Unspecified 60 11,119,043,739
Depozitime te perkoheshme ne TSA-Fondi i Pensioneve (Te Dala) 2 10,211,145,000
Transferta per kompesimin e pronave nga ALUIZNI 11 3,221,567,007
Sigurime shendetesore, te vitit ne vazhdim 1 300,000,000
Kreditore ndryshem - per pagese nga llogaria speciale - Te shpronesuarit,kompesimi pronave,te perndjekurit 7 58,039,261

Payments by Unspecified (0000)

5,836 payments
Executed Beneficiary Expense category Amount Invoice
19.06.2012 reg. 19.06.2012 KORPORATA ENERGJITIKE SHQIPTARE no category 214,200,000 19.06.2012
18.06.2012 reg. 18.06.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 280,000,000 18.06.2012
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 227,500 9571.9
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 4,415,120 9571.8
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 3,672,483 9571.6
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 9,351,773 9571.5
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 14,268,090 9571.4
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 58,450,393 9571.3
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 29,230,183 9571.2
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 191,495 9571.10
15.06.2012 reg. 13.06.2012 MINISTRIA E FINANCAVE no category shkresa 9571, date 12.06.2012 R. Naun 112,735,506 9571.1
13.06.2012 reg. 13.06.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 70,000,000 13.06.2012
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 1,663,037 9367.8
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 5,578,306 9367.7
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 679,435 9367.6
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 4,517,442 9367.5
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 1,129,408 9367.4
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 20,567,391 9367.3
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 13,299,991 9367.2
12.06.2012 reg. 11.06.2012 Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 36,355,518 9367.1
07.06.2012 reg. 07.06.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferta per ISSH 140,000,000 07.06.2012
05.06.2012 reg. 04.06.2012 MINISTRIA E FINANCAVE no category shkresa nr.8272/1, dt.18.05.2012 1,398,595 8272/1
05.06.2012 reg. 04.06.2012 MINISTRIA E FINANCAVE no category shkresa nr.2752 dt.18.05.2012 DPRr 1,132,950 8271/1
05.06.2012 reg. 04.06.2012 MINISTRIA E FINANCAVE no category shkres 1546/1;2696 date 16.05.2012 nga DPRr 1,381,985 7904/1
05.06.2012 reg. 04.06.2012 MINISTRIA E FINANCAVE no category shkresa 1201/1 date 16.05.2012nga DPRr 665,988 7903/1
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