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Instituti i Sigurimeve Shoqerore (3535)

Code 1010226

295 bnValue, lekë
1,195Payments
2Beneficiaries
12.2017 – 02.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INSTITUTI SIGURIMEVE SHOQERORE 1,194 294,847,649,000
INTECH + 1 2,464,875

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferime per diference kontributi per fermeret 719 161,974,857,022
Transferim, kompensim per pensionistet per diferenca çmimi 266 45,753,747,373
Te tjera transferime korrente 65 30,585,547,626
Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 56 8,701,138,952
Transferime per sigurimin suplementar te ushtarakeve 30 7,643,736,000
Transferime te buxhetit per te papunet 26 7,426,799,998
Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 36 6,805,552,000
Transferime per ushtarake ne reforme dhe pensione te parakohshme 39 6,275,201,454

Payments by Instituti i Sigurimeve Shoqerore (3535)

1,195 payments
Executed Beneficiary Expense category Amount Invoice
23.05.2022 reg. 20.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.73/5 dt 20.05.2022 580,000,000 7310102262022
20.05.2022 reg. 19.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.71/5 dt 19.05.2022 92,760,000 7110102262022
20.05.2022 reg. 19.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer,lik subvension ,shkresa nr.70/5 dt 19.05.2022 140,000,000 7010102262022
20.05.2022 reg. 19.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.69/5 dt 19.05.2022 40,000,000 6910102262022
19.05.2022 reg. 18.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.68/5 dt 18.05.2022 130,000,000 6810102262022
19.05.2022 reg. 18.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.67/5 dt 18.05.2022 500,000,000 6710102262022
19.05.2022 reg. 18.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.66/5 dt 18.05.2022 100,000,000 6610102262022
18.05.2022 reg. 17.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer,lik subvension ,shkresa nr.65/5 dt 17.05.2022 120,000,000 6510102262022
18.05.2022 reg. 17.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Inst Sig Shoqer,lik subvension ,shkresa nr.64/5 dt 17.05.2022 410,000,000 6410102262022
18.05.2022 reg. 17.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.63/5 dt 17.05.2022 200,000,000 6310102262022
17.05.2022 reg. 16.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes Inst Sig Shoqer,lik subvension ,shkresa nr.62/5 dt 16.05.2022 130,000,000 6210102262022
17.05.2022 reg. 16.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer,lik subvension ,shkresa nr.61/5 dt 16.05.2022 500,000,000 6110102262022
17.05.2022 reg. 16.05.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.60/5 dt 16.05.2022 100,000,000 6010102262022
21.04.2022 reg. 20.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.59/04 dt 20.04.2022 150,000,000 5910102262022
21.04.2022 reg. 20.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.58/04 dt 20.04.2022 550,000,000 5810102262022
20.04.2022 reg. 19.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.56/04 dt 19.04.2022 130,000,000 5610102262022
20.04.2022 reg. 19.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.55/04 dt 19.04.2022 107,352,000 5510102262022
20.04.2022 reg. 19.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.54/04 dt 19.04.2022 30,000,000 5410102262022
19.04.2022 reg. 15.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin suplementar te ushtarakeve Inst Sig Shoqer,lik subvension ,shkresa nr.53/04 dt 15.04.2022 263,909,000 5310102262022
19.04.2022 reg. 15.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.2/04 dt 15.04.2022 400,000,000 5210102262022
15.04.2022 reg. 14.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer,lik subvension ,shkresa nr.50/04 dt 14.04.2022 100,000,000 5010102262022
15.04.2022 reg. 14.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension ,shkresa nr.49/04 dt 14.04.2022 105,056,000 4910102262022
15.04.2022 reg. 14.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa nr.48/04 dt 14.04.2022 50,000,000 4810102262022
14.04.2022 reg. 13.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Inst Sig Shoqer ,lik subvension ,shkresa nr.47/04 dt 13.04.2022 150,000,000 4710102262022
14.04.2022 reg. 13.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore Inst Sig Shoqer ,lik subvension ,shkresa nr.46/04 dt 13.04.2022 550,000,000 4610102262022
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