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ISKSH (3535)

Code 1013098

155 bnValue, lekë
446Payments
3Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 301 130,796,103,000
INSTITUTI I SIGURIMEVE KUJD SHENDET 144 24,144,280,000
ISKSH (3535) 1 200,000,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferime speciale tek ISKSH 336 136,183,753,000
Unspecified 17 3,200,000,000
Pagesa per sherbime mjeksore dhe dentare 2 352,850,000
Te tjera transferta tek individet 1 10,000,000

Payments by ISKSH (3535)

446 payments
Executed Beneficiary Expense category Amount Invoice
01.12.2022 reg. 22.11.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6636 dt 11.11.2022 1,000,000,000 2010130982022
19.10.2022 reg. 18.10.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6051 dt 07.10.2022 640,000,000 1910130982022
19.10.2022 reg. 18.10.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6051 dt 07.10.2022 1,100,000,000 1810130982022
18.08.2022 reg. 17.08.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4993 dt 03.08.2022 1,000,000,000 1710130982022
18.08.2022 reg. 17.08.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4993 dt 03.08.2022 500,000,000 1610130982022
08.07.2022 reg. 07.07.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4398 dt 04.07.2022 500,000,000 1510130982022
08.07.2022 reg. 07.07.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4398 dt 04.07.2022 1,000,000,000 1410130982022
22.06.2022 reg. 21.06.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte Sherb Paresor, shkresa nr 4123 dt 14.06.2022 80,000,000 1310130982022
22.06.2022 reg. 21.06.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4123 dt 14.06.2022 1,540,000,000 1210130982022
17.05.2022 reg. 16.05.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022 850,000,000 910130982022
17.05.2022 reg. 16.05.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022 200,000,000 1110130982022
17.05.2022 reg. 16.05.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022 450,000,000 1010130982022
21.04.2022 reg. 20.04.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 2096 dt 13.04.2022 1,200,000,000 810130982022
21.04.2022 reg. 20.04.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 2096 dt 13.04.2022 300,000,000 710130982022
25.03.2022 reg. 24.03.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1502 dt 10.03.2022 500,000,000 610130982022
22.02.2022 reg. 21.02.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1058 dt 15.02.2022 300,000,000 510130982022
22.02.2022 reg. 21.02.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1058 dt 15.02.2022 1,000,000,000 410130982022
18.01.2022 reg. 17.01.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022 100,000,000 310130982022
18.01.2022 reg. 17.01.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022 100,000,000 210130982022
18.01.2022 reg. 17.01.2022 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022 1,000,000,000 110130982022
17.12.2021 reg. 16.12.2021 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 6583 dt 13.12.2021 134,952,000 3010130982021
18.11.2021 reg. 17.11.2021 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 5852 dt 4.11.2021 450,000,000 2910130982021
18.11.2021 reg. 17.11.2021 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5852 dt 04.11.2021 1,150,000,000 2610130982021
17.11.2021 reg. 16.11.2021 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5852 dt 04.11.2021 130,000,000 2810130982021
17.11.2021 reg. 16.11.2021 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 5852 dt 04.11.2021 143,000,000 2710130982021
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