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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
23.06.2020 reg. 22.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 110/06 dt 22.06.2020 194,000,000 11010102262020
23.06.2020 reg. 22.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 109/06 dt 22.06.2020 100,000,000 10910102262020
22.06.2020 reg. 19.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 108/06 dt 19.06.2020 130,000,000 10810102262020
22.06.2020 reg. 19.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 107/06 dt 19.06.2020 415,000,000 10710102262020
19.06.2020 reg. 18.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 106/06 dt 18.06.2020 70,000,000 10610102262020
19.06.2020 reg. 18.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 105/06 dt 18.06.2020 425,000,000 10510102262020
19.06.2020 reg. 18.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 104/06 dt 18.06.2020 50,000,000 10410102262020
18.06.2020 reg. 17.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (subvencion) shkrese nr 102/06 dt 17.06.2020 150,000,000 10310102262020
18.06.2020 reg. 17.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (ubvencion) shkrese nr 102/06 dt 17.06.2020 395,000,000 10210102262020
17.06.2020 reg. 16.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime shkrese nr 101/06 dt 16.06.2020 117,096,000 10110102262020
16.06.2020 reg. 15.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime shkrese nr 99/06 dt 15.06.2020 70,000,000 9910102262020
16.06.2020 reg. 15.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin suplementar te ushtarakeve 1010226, lik transferime subvencion shkrese nr 98/06 dt 15.06.2020 425,000,000 9810102262020
16.06.2020 reg. 15.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime shkrese nr 97/06 dt 15.06.2020 50,000,000 9710102262020
15.06.2020 reg. 12.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime shkrese nr 96/06 dt 12.06.2020 120,000,000 9610102262020
15.06.2020 reg. 12.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1010226, lik transferime shkrese nr 95/06 dt 12.06.2020 425,000,000 9510102262020
12.06.2020 reg. 11.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (KOMPESIME ) shkrese nr 94/06 dt 11.06.2020 120,000,000 9410102262020
12.06.2020 reg. 11.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (KOMPESIME DHE SUBVENCIONE) shkrese nr 93/06 dt 11.06.2020 425,000,000 9310102262020
11.06.2020 reg. 10.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (subvencion) shkrese nr 92/06 dt 10.06.2020 120,000,000 9210102262020
11.06.2020 reg. 10.06.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (subvencion) shkrese nr 91/6 dt 10.06.2020 425,000,000 9110102262020
27.05.2020 reg. 26.05.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik subvencion shkrese nr. 89/05 dt 26.05.2020 100,000,000 8910102262020
27.05.2020 reg. 26.05.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik subvencion shkrese nr. 88/05 dt 26.05.2020 444,000,000 8810102262020
27.05.2020 reg. 26.05.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik subvencion shkrese nr. 87/05 dt 26.05.2020 50,000,000 8710102262020
26.05.2020 reg. 22.05.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik subvencion shkrese nr. 86/05 dt 22.05.2020 150,000,000 8610102262020
26.05.2020 reg. 22.05.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik subvencion shkrese nr. 85/05 dt 22.05.2020 430,000,000 8510102262020
22.05.2020 reg. 21.05.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik subvencion shkrese nr. 83/05 dt 21.05.2020 580,000,000 8310102262020 2 rows
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