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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
14.06.2023 reg. 13.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.71/06 dt 13.06.2023 120,000,000 7110102262023
14.06.2023 reg. 13.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.70/06 dt 13.06.2023 560,000,000 7010102262023
13.06.2023 reg. 12.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.69/06 dt 12.06.2023 120,000,000 6910102262023
13.06.2023 reg. 12.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.68/06 dt 12.06.2023 560,000,000 6810102262023
12.06.2023 reg. 09.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.67/06 dt 09.06.2023 100,000,000 6710102262023
12.06.2023 reg. 09.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.66/06 dt 09.06.2023 580,000,000 6610102262023
09.06.2023 reg. 08.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.65/06 dt 08.06.2023 130,000,000 6510102262023
09.06.2023 reg. 08.06.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.64/06 dt 08.06.2023 50,000,000 6410102262023
24.05.2023 reg. 23.05.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.62/05 dt 23.05.2023 120,000,000 6210102262023
23.05.2023 reg. 22.05.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.60/05 dt 22.05.2023 120,000,000 6010102262023
23.05.2023 reg. 22.05.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin suplementar te ushtarakeve 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.59/05 dt 22.05.2023 500,000,000 5910102262023
22.05.2023 reg. 19.05.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.58/05 dt 19.05.2023 160,000,000 5810102262023
22.05.2023 reg. 19.05.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per ushtarake ne reforme dhe pensione te parakohshme 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.57/05 dt 19.05.2023 460,000,000 5710102262023
20.04.2023 reg. 19.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.56/04 dt 19.04.2023 230,000,000 5610102262023
20.04.2023 reg. 19.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.55/04 dt 19.04.2023 500,000,000 5510102262023
20.04.2023 reg. 19.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.54/04 dt 19.04.2023 200,000,000 5410102262023
19.04.2023 reg. 18.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.53/04 dt 18.04.2023 230,000,000 5310102262023
19.04.2023 reg. 18.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.52/04 dt 18.04.2023 300,000,000 5210102262023
19.04.2023 reg. 18.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.51/04 dt 18.04.2023 400,000,000 5110102262023
18.04.2023 reg. 14.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.50/04 dt 14.04.2023 130,000,000 5010102262023
18.04.2023 reg. 14.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.49/04 dt 14.04.2023 800,000,000 4910102262023
14.04.2023 reg. 13.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.48/04 dt 13.04.2023 200,000,000 4810102262023
14.04.2023 reg. 13.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.47/04 dt 13.04.2023 730,000,000 4710102262023
13.04.2023 reg. 12.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.46/04 dt 12.04.2023 170,000,000 4610102262023
13.04.2023 reg. 12.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.45/04 dt 12.04.2023 700,000,000 4510102262023
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