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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
08.05.2012 reg. 08.05.2012 MINISTRIA E FINANCAVE no category shkresa 7237, date 07.05.2012 10,263,821 7237/1
08.05.2012 reg. 08.05.2012 MINISTRIA E FINANCAVE no category shkresa 4177/1, date 02.04.2012referuar shkreses nr. 4177, date 20.03.2012 R.Naun 170,500 4177/1
08.05.2012 reg. 08.05.2012 MINISTRIA E FINANCAVE no category shkresa 3474/1, date 16.03.2012 911,978 3474/1.7
08.05.2012 reg. 08.05.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferta per ISSH 50,000,000 08.05.2012
07.05.2012 reg. 07.05.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferta per ISSH 50,000,000 07.05.2012
04.05.2012 reg. 03.05.2012 MINISTRIA E FINANCAVE no category Shkresa nga DPR nr.2111 /18.04.2012 10,400 6593/1
04.05.2012 reg. 03.05.2012 MINISTRIA E FINANCAVE no category Shkresa nga DPRr nr.2114,2111/18.04.2012. nr.2064,2066/16.04.2012 491,032 6592/1
04.05.2012 reg. 03.05.2012 MINISTRIA E FINANCAVE no category Shkresa nga DPRr 2113/18.04.2012 359,700 6591/1
04.05.2012 reg. 03.05.2012 MINISTRIA E FINANCAVE no category Shkresa nga DPRr nr.2133;2134/19.04.2012;nr.2175/20.04.2012; 2059,1789/1,2067,2061,2062,2063,2060,2065/16.04.2012; 2111/18.04.2012 9,607,016 6590/1
04.05.2012 reg. 04.05.2012 MINISTRIA E FINANCAVE no category shkresa 6014/1 dt.18.04.2012 634,248 6014/1
04.05.2012 reg. 04.05.2012 MINISTRIA E FINANCAVE no category shkresa 3474/1 dt.16.03.2012 21,770 3474/1
03.05.2012 reg. 24.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 2,272,890 6531.5
30.04.2012 reg. 30.04.2012 MINISTRIA E FINANCAVE no category Sistemim veprimi per Emporiki ne F.Perndjekurve (hyre gabim ne TSA) 911,978 30.04.2012
30.04.2012 reg. 30.04.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 575,000,000 30.04.2012/2
27.04.2012 reg. 27.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 196,653 6531.8.8
27.04.2012 reg. 27.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 1,720,253 6531.4.
27.04.2012 reg. 27.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 5,921,210 6531.2.
27.04.2012 reg. 27.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 14,495,392 6531.1.
27.04.2012 reg. 27.04.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 700,000,000 27.04.2012
26.04.2012 reg. 26.04.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transeferte per ISSH 700,000,000 26.04.2012
25.04.2012 reg. 25.04.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 700,000,000 25.04.2012
24.04.2012 reg. 24.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 76,178 6531.9
24.04.2012 reg. 24.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 196,653 6531.8
24.04.2012 reg. 24.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 1,475,821 6531.7
24.04.2012 reg. 24.04.2012 MINISTRIA E FINANCAVE no category shkresa nr.6531, date 19.04.2012 R.Naun 35,142 6531.6
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