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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
22.12.2020 reg. 21.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226, lik transferime , subvension shkrese nr 215/12 dt 21.12.2020 150,000,000 21510102262020
22.12.2020 reg. 21.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226, lik transferime , subvension shkrese nr 214/12 dt 21.12.2020 50,000,000 21410102262020
22.12.2020 reg. 21.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226, lik transferime , subvension shkrese nr 213/12 dt 21.12.2020 440,000,000 21310102262020
14.12.2020 reg. 11.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 212/12 dt 11.12.2020 100,000,000 21210102262020
14.12.2020 reg. 11.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 211/12 dt 11.12.2020 440,000,000 21110102262020
14.12.2020 reg. 11.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 210/12 dt 11.12.2020 100,000,000 21010102262020
11.12.2020 reg. 10.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime , subvension shkrese nr 209/12 dt 10.12.2020 140,000,000 20910102262020
11.12.2020 reg. 10.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 208/12 dt 10.12.2020 500,000,000 20810102262020
10.12.2020 reg. 09.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per ushtarake ne reforme dhe pensione te parakohshme 1010226, lik transferime , subvension shkrese nr 207/12 dt 09.12.2020 183,096,000 20710102262020
09.12.2020 reg. 07.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISHSH SHKRESA 205/12 DT 07.12.2020 140,000,000 20510102262020
09.12.2020 reg. 07.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISHSH SHKRESA 204/12 DT 07.12.2020 500,000,000 20410102262020
07.12.2020 reg. 04.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 203/12 dt 04.12.2020 140,000,000 20310102262020
07.12.2020 reg. 04.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 202/12 dt 04.12.2020 500,000,000 20210102262020
04.12.2020 reg. 03.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 201/12 dt 03.12.2020 140,000,000 20110102262020
04.12.2020 reg. 03.12.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 200/12 dt 03.12.2020 500,000,000 20010102262020
17.11.2020 reg. 16.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 198 /11 dt 16.11.2020 100,000,000 19910102262020
17.11.2020 reg. 16.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 198 /11 dt 16.11.2020 455,000,000 19810102262020
16.11.2020 reg. 13.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 197 /11 dt 13.11.2020 135,000,000 19710102262020
16.11.2020 reg. 13.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226, lik transferime , subvension shkrese nr 197 /11 dt 13.11.2020 420,000,000 19610102262020
13.11.2020 reg. 12.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 195 /11 dt 12.11.2020 127,096,000 19510102262020
12.11.2020 reg. 11.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 193 /11 dt 11.11.2020 70,000,000 19310102262020
12.11.2020 reg. 11.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 192 /11 dt 11.11.2020 485,000,000 19210102262020
12.11.2020 reg. 11.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 191 /11 dt 10.11.2020 100,000,000 19110102262020
12.11.2020 reg. 11.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime , subvension shkrese nr 190 /11 dt 10.11.2020 455,000,000 19010102262020
10.11.2020 reg. 09.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 189 /11 dt 09.11.2020 110,000,000 18910102262020
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