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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
07.04.2020 reg. 06.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 54/04 dt 06.04.2020 460,000,000 5410102262020
06.04.2020 reg. 03.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 53/04 dt 03.04.2020 100,000,000 5310102262020
06.04.2020 reg. 03.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 52/04 dt 03.04.2020 465,000,000 5210102262020
03.04.2020 reg. 02.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes 1010226, lik transferime subvension shkrese nr 51/04 dt 02.04.2020 100,000,000 5110102262020
03.04.2020 reg. 02.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1010226, lik transferime subvension shkrese nr 50/04 dt 02.04.2020 465,000,000 5010102262020
03.04.2020 reg. 02.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 46/04 dt 01.04.2020 465,000,000 4610102262020
02.04.2020 reg. 01.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 49/04 dt 01.04.2020 100,000,000 4910102262020
17.03.2020 reg. 12.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pagesat e parakohshme per minatoret 1010226, lik transferime subvension shkrese nr 47/03, dt 12.03.2020 236,565,000 4710102262020
12.03.2020 reg. 11.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 46 /3 dt 11.03.2020 129,000,000 4610102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1010226, lik transferime subvension shkrese nr 44 /3 dt 10.03.2020 50,000,000 4410102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226, lik transferime subvension shkrese nr 43 /3 dt 10.03.2020 500,000,000 4310102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 42 /3 dt 09.03.2020 150,000,000 4210102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 41 /3 dt 09.03.2020 400,000,000 4110102262020
09.03.2020 reg. 06.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 40/3 dt 06.03.2020 400,000,000 4010102262020
09.03.2020 reg. 06.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 39/3 dt 06.03.2020 150,000,000 3910102262020
06.03.2020 reg. 05.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 38/3 dt 05.03.2020 400,000,000 3810102262020
06.03.2020 reg. 05.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 37/3 dt 05.03.2020 150,000,000 3710102262020
05.03.2020 reg. 04.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 36/3 dt 04.03.2020 150,000,000 3610102262020
05.03.2020 reg. 04.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 35/3 dt 04.03.2020 400,000,000 3510102262020
04.03.2020 reg. 03.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 34/3 dt 03.03.2020 400,000,000 3410102262020
04.03.2020 reg. 03.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 33/3 dt 03.03.2020 150,000,000 3310102262020
19.02.2020 reg. 18.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Transferime subvension shkrese nr 32/2 dt 18.02.2020 100,000,000 3210102262020
19.02.2020 reg. 18.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Transferime subvension shkrese nr 31/2 dt 18.02.2020 320,000,000 3110102262020
19.02.2020 reg. 18.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Transferime subvension shkrese nr 30/2 dt 18.02.2020 100,000,000 3010102262020
18.02.2020 reg. 17.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226 Transferime subvension shkrese nr 29/2 dt 17.02.2020 100,000,000 2910102262020
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