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Instituti I Sigurimeve Shoqerore (3535)

Code 1012169

78.8 bnValue, lekë
170Payments
1Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INSTITUTI SIGURIMEVE SHOQERORE 170 78,815,498,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferime per diference kontributi per fermeret 89 37,265,614,000
Te tjera transferime korrente 13 9,094,362,000
Transferim, kompensim per pensionistet per diferenca çmimi 23 8,286,000,000
Transferim, per pensione te veçanta shteterore 10 5,714,549,000
Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 7 3,662,510,000
Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 6 3,083,000,000
Transferime per pagesat e parakohshme per minatoret 5 2,180,000,000
Transferim, per kompensim suplementar per invalidet e punes 5 2,061,215,000

Payments by Instituti I Sigurimeve Shoqerore (3535)

170 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2025 reg. 03.07.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per ushtarake ne reforme dhe pensione te parakohshme 1012169 Ins Sig Shoqer,subvension ,shkresa nr 48/07 dt 03.07.2025 730,000,000 4810121692025
04.07.2025 reg. 03.07.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pagesat e parakohshme per minatoret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 46/07 dt 02.07.2025 230,000,000 4610121692025
11.06.2025 reg. 10.06.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per invalidet e punes 1012169 Ins Sig Shoqer,subvension ,shkresa nr 45/06 dt 10.06.2025 591,215,000 4510121692025
10.06.2025 reg. 09.06.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 44/06 dt 09.06.2025 835,000,000 4410121692025
10.06.2025 reg. 09.06.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 43/06 dt 05.06.2025 835,000,000 4310121692025
05.06.2025 reg. 04.06.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 42/06 dt 04.06.2025 835,000,000 4210121692025
04.06.2025 reg. 03.06.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 41/06 dt 03.06.2025 335,000,000 4110121692025
12.05.2025 reg. 09.05.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 39/05 dt 09.05.2025 766,189,000 3910121692025
12.05.2025 reg. 09.05.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 37/05 dt 08.05.2025 265,000,000 3710121692025
08.05.2025 reg. 07.05.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin suplementar te ushtarakeve 1012169 Ins Sig Shoqer,subvension ,shkresa nr 36/05 dt 07.05.2025 765,000,000 3610121692025
07.05.2025 reg. 06.05.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 35/05 dt 06.05.2025 765,000,000 3510121692025
06.05.2025 reg. 05.05.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1012169 Ins Sig Shoqer,subvension ,shkresa nr 34/054 dt 05.05.2025 765,000,000 3410121692025
10.04.2025 reg. 09.04.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 33/04 dt 09.04.2025 215,940,000 3310121692025
09.04.2025 reg. 08.04.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 32/04 dt 08.04.2025 745,000,000 3210121692025
08.04.2025 reg. 07.04.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 30/04 dt 07.04.2025 245,000,000 3010121692025
07.04.2025 reg. 04.04.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pagesat e parakohshme per minatoret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 29/04 dt 04.04.2025 745,000,000 2910121692025
04.04.2025 reg. 03.04.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1012169 Ins Sig Shoqer,subvension ,shkresa nr 28/04 dt 03.04.2025 745,000,000 2810121692025
03.04.2025 reg. 02.04.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1012169 Ins Sig Shoqer,subvension ,shkresa nr 27/04 dt 02.04.2025 745,000,000 2710121692025
11.03.2025 reg. 10.03.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 26/03 dt 07.03.2025 424,512,000 2610121692025
07.03.2025 reg. 06.03.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 25/03 dt 06.03.2025 285,000,000 2510121692025
06.03.2025 reg. 05.03.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 23/03 dt 05.03.2025 785,000,000 2310121692025
05.03.2025 reg. 04.03.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 22/03 dt 04.03.2025 200,000,000 2210121692025
05.03.2025 reg. 04.03.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1012169 Ins Sig Shoqer,subvension ,shkresa nr 21/03 dt 04.03.2025 585,000,000 2110121692025
05.03.2025 reg. 04.03.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1012169 Ins Sig Shoqer,subvension ,shkresa nr 20/03 dt 03.03.2025 200,000,000 2010121692025
05.03.2025 reg. 04.03.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes 1012169 Ins Sig Shoqer,subvension ,shkresa nr 19/03 dt 03.03.2025 585,000,000 1910121692025
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