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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
07.02.2023 reg. 06.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin suplementar te ushtarakeve 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.14/02 dt 06.02.2023 450,000,000 1410102262023
06.02.2023 reg. 03.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.13/02 dt 03.02.2023 150,000,000 1310102262023
06.02.2023 reg. 03.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.12/02 dt 03.02.2023 460,000,000 1210102262023
03.02.2023 reg. 02.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.11/02 dt 02.02.2023 110,000,000 1110102262023
03.02.2023 reg. 02.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.10/02 dt 02.02.2023 500,000,000 1010102262023
02.02.2023 reg. 01.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.09/02 dt 01.02.2023 100,000,000 910102262023
02.02.2023 reg. 01.02.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.08/02 dt 01.02.2023 500,000,000 810102262023
17.01.2023 reg. 16.01.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.07/01 dt 16.01.2023 505,000,000 710102262023
16.01.2023 reg. 13.01.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.06/01 dt 13.01.2023 170,000,000 610102262023
16.01.2023 reg. 13.01.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.05/01 dt 13.01.2023 510,000,000 510102262023
13.01.2023 reg. 12.01.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per invalidet e punes 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.04/01 dt 12.01.2023 170,000,000 410102262023
13.01.2023 reg. 12.01.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin suplementar te ushtarakeve 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.03/01 dt 12.01.2023 510,000,000 310102262023
12.01.2023 reg. 11.01.2023 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.01/01 dt 11.01.2023 180,000,000 110102262023
30.12.2022 reg. 30.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer,lik subvension , shkresa nr.194/12 dt 30.12.2022 1,000,000,000 19410102262022
30.12.2022 reg. 30.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer ,lik subvension ,shkresa nr.193/12 dt 30.12.2022 3,121,294,000 19310102262022
20.12.2022 reg. 19.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension , shkresa nr.192/12 dt 19.12.2022 200,000,000 19210102262022
20.12.2022 reg. 19.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.191/12 dt 19.12.2022 640,973,000 19110102262022
19.12.2022 reg. 16.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.190/12 dt 16.12.2022 200,000,000 19010102262022
19.12.2022 reg. 16.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvension , shkresa nr.189/12 dt 16.12.2022 800,000,000 18910102262022
16.12.2022 reg. 15.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer ,lik subvension ,shkresa nr.188/12 dt 15.12.2022 800,000,000 18810102262022
16.12.2022 reg. 15.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer,lik subvension , shkresa nr.187/12 dt 15.12.2022 200,000,000 18710102262022
15.12.2022 reg. 14.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer,lik subvension , shkresa nr.186/12 dt 14.12.2022 200,000,000 18610102262022
15.12.2022 reg. 14.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer ,lik subvension ,shkresa nr.185/12 dt 14.12.2022 800,000,000 18510102262022
14.12.2022 reg. 13.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer,lik subvension , shkresa nr.184/12 dt 13.12.2022 200,000,000 18410102262022
14.12.2022 reg. 13.12.2022 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Inst Sig Shoqer ,lik subvension ,shkresa nr.183/12 dt 13.12.2022 800,000,000 18310102262022
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