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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
13.12.2023 reg. 12.12.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per invalidet e punes 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.99/12 dt 12.12.2023 240,000,000 9910102262023
13.12.2023 reg. 12.12.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.98/12 dt 12.12.2023 750,000,000 9810102262023
12.12.2023 reg. 11.12.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.97/12 dt 11.12.2023 240,000,000 9710102262023
12.12.2023 reg. 11.12.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.96/12 dt 11.12.2023 750,000,000 9610102262023
15.11.2023 reg. 14.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.95/11 dt 14.11.2023 477,465,974 9510102262023
14.11.2023 reg. 13.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per invalidet e punes 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.84/11 dt 13.11.2023 85,000,000 9410102262023
14.11.2023 reg. 13.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.93/11 dt 13.11.2023 283,871,000 9310102262023
13.11.2023 reg. 10.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.91/11 dt 10.1.2023 85,000,000 9110102262023
13.11.2023 reg. 10.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.90/11 dt 10.11.2023 530,000,000 9010102262023
10.11.2023 reg. 09.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.89/11 dt 09.11.2023 150,000,000 8910102262023
10.11.2023 reg. 09.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.88/11 dt 09.11.2023 465,000,000 8810102262023
09.11.2023 reg. 08.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.87/11 dt 08.11.2023 100,000,000 8710102262023
09.11.2023 reg. 08.11.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.86/11 dt 08.11.2023 515,000,000 8610102262023
25.10.2023 reg. 24.10.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pensionet suplementare shteterore 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.85/10 dt 24.10.2023 300,000,000 8510102262023
25.10.2023 reg. 24.10.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.84/10 dt 24.10.2023 500,000,000 8410102262023
25.10.2023 reg. 24.10.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per invalidet e punes 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.83/10 dt 24.10.2023 1,469,588,249 8310102262023
24.10.2023 reg. 23.10.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.81/10 dt 23.10.2023 120,000,000 8110102262023
24.10.2023 reg. 23.10.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.80/10 dt 23.10.2023 500,000,000 8010102262023
23.10.2023 reg. 20.10.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.79/10 dt 20.10.2023 120,000,000 7910102262023
23.10.2023 reg. 20.10.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.78/10 dt 20.10.2023 500,000,000 7810102262023
17.07.2023 reg. 14.07.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.77/07 dt 12.07.2023 241,427,151 7710102262023
12.07.2023 reg. 11.07.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.76/07 dt 11.07.2023 170,000,000 7610102262023
12.07.2023 reg. 11.07.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.75/07 dt 11.07.2023 500,000,000 7510102262023
15.06.2023 reg. 14.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.73/06 dt 14.06.2023 120,000,000 7310102262023
15.06.2023 reg. 14.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.72/06 dt 14.06.2023 560,000,000 7210102262023
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