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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
10.10.2022 reg. 07.10.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer , lik subvension, shkresa nr.155/10 dt 07.10.2022 5,056,000 15510102262022
07.10.2022 reg. 06.10.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer, lik subvension, shkresa nr.153/10 dt 06.10.2022 125,000,000 15310102262022
07.10.2022 reg. 06.10.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore Inst Sig Shoqer , lik subvension, shkresa nr.152/10 dt 06.10.2022 450,000,000 15210102262022
06.10.2022 reg. 05.10.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension , shkresa nr.151/10 dt 05.10.2022 75,000,000 15110102262022
06.10.2022 reg. 05.10.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet Inst Sig Shoqer ,lik subvension ,shkresa nr.150/10 dt 05.10.2022 500,000,000 15010102262022
14.09.2022 reg. 13.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.149/09 dt 13.09.2022 90,000,000 14910102262022
14.09.2022 reg. 13.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvens, shkrese nr 148/09 dt 13.09.2022 516,757,000 14810102262022
13.09.2022 reg. 12.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer, lik subvension, shkresa nr.147/09 dt 12.09.2022 90,000,000 14710102262022
13.09.2022 reg. 12.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.146/09 dt 12.09.2022 510,000,000 14610102262022
12.09.2022 reg. 09.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.145/09 dt 09.09.2022 150,000,000 14510102262022
12.09.2022 reg. 09.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.144/09 dt 09.09.2022 450,000,000 14410102262022
09.09.2022 reg. 08.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer,lik subvension ,shkresa nr.143/09 dt 08.09.2022 150,000,000 14310102262022
09.09.2022 reg. 08.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer, lik subvension , shkresa nr.142/09 dt 08.09.2022 5,056,000 14210102262022
08.09.2022 reg. 07.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik kompensime, shkresa nr.140/09 dt 07.09.2022 150,000,000 14010102262022
08.09.2022 reg. 07.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.139/09 dt 07.09.2022 450,000,000 13910102262022
07.09.2022 reg. 06.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.138/09 dt 06.09.2022 150,000,000 13810102262022
07.09.2022 reg. 06.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvens, shkr nr 137/09 dt 06.09.2022 450,000,000 13710102262022
06.09.2022 reg. 02.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension , shkresa nr.136/09 dt 02.09.2022 150,000,000 13610102262022
06.09.2022 reg. 02.09.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per ushtarake ne reforme dhe pensione te parakohshme Inst Sig Shoqer ,lik subvension ,shkresa nr.135/09 dt 02.09.2022 450,000,000 13510102262022
16.08.2022 reg. 15.08.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvens ,shkr nr 134/8 dt 15.08.2022 106,771,000 13410102262022
15.08.2022 reg. 12.08.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvens ,shkr nr 133/8 dt 12.08.2022 150,000,000 13310102262022
15.08.2022 reg. 12.08.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvens ,shkr nr 132/8 dt 12.08.2022 560,000,000 13210102262022
12.08.2022 reg. 11.08.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvens ,shkr nr 131/8 dt 11.08.2022 200,000,000 13110102262022
12.08.2022 reg. 11.08.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvens ,shkr nr 130/8 dt 11.08.2022 510,000,000 13010102262022
11.08.2022 reg. 10.08.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer,lik subvens ,shkr nr 129/8 dt 10.08.2022 150,000,000 12910102262022
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