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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
13.04.2023 reg. 12.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.44/04 dt 12.04.2023 60,000,000 4410102262023
12.04.2023 reg. 07.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.43/04 dt 07.04.2023 130,000,000 4310102262023
12.04.2023 reg. 07.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.42/04 dt 07.04.2023 800,000,000 4210102262023
07.04.2023 reg. 06.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.41/04 dt 06.04.2023 300,000,000 4110102262023
07.04.2023 reg. 06.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pagesat e parakohshme per minatoret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.40/04 dt 06.04.2023 630,000,000 4010102262023
06.04.2023 reg. 05.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.39/04 dt 05.04.2023 300,000,000 3910102262023
06.04.2023 reg. 05.04.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.38/04 dt 05.04.2023 130,000,000 3810102262023
23.03.2023 reg. 21.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.34/03 dt 21.03.2023 200,000,000 3410102262023
23.03.2023 reg. 21.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.33/03 dt 21.03.2023 660,000,000 3310102262023
21.03.2023 reg. 20.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.32/03 dt 20.03.2023 200,000,000 3210102262023
21.03.2023 reg. 20.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.31/03 dt 20.03.2023 560,000,000 3110102262023
21.03.2023 reg. 20.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.30/03 dt 20.03.2023 100,000,000 3010102262023
20.03.2023 reg. 17.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.29/03 dt 17.03.2023 200,000,000 2910102262023
20.03.2023 reg. 17.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.28/03 dt 17.03.2023 660,000,000 2810102262023
17.03.2023 reg. 16.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.27/03 dt 16.03.2023 150,000,000 2710102262023
17.03.2023 reg. 16.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.26/03 dt 16.03.2023 160,000,000 2610102262023
17.03.2023 reg. 16.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.25/03 dt 16.03.2023 50,000,000 2510102262023
16.03.2023 reg. 15.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.23/03 dt 15.03.2023 200,000,000 2310102262023
16.03.2023 reg. 15.03.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.22/03 dt 15.05.2023 660,000,000 2210102262023
10.02.2023 reg. 09.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.21/02 dt 09.02.2023 110,000,000 2110102262023
10.02.2023 reg. 09.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.20/02 dt 09.02.2023 281,000,000 2010102262023
09.02.2023 reg. 08.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.19/02 dt 08.02.2023 160,000,000 1910102262023
09.02.2023 reg. 08.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.18/02 dt 08.02.2023 450,000,000 1810102262023
08.02.2023 reg. 07.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.17/02 dt 07.02.2023 110,000,000 1710102262023
07.02.2023 reg. 06.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.15/02 dt 06.02.2023 160,000,000 1510102262023
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