Code 1025096
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| INSTITUTI SIGURIMEVE SHOQERORE | 1,625 | 243,933,806,201 |
| Instituti i Sigurimeve Shoqerore (3535) | 2 | 350,000,000 |
| INTECH + | 3 | 46,832,625 |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per Albafilm | 1 | — |
| Transferime speciale tek ISKSH | 2 | — |
| Transferta per partite politike | 2 | — |
| Transferta per shoqerite e invalideve te luftes | 1 | — |
| Transferime per diference kontributi per fermeret | 621 | 88,097,820,000 |
| Transferim, kompensim per pensionistet per diferenca çmimi | 348 | 33,039,682,000 |
| Unspecified | 32 | 9,990,455,201 |
| Transferime per sigurimin suplementar te ushtarakeve | 107 | 9,022,000,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | INSTITUTI SIGURIMEVE SHOQERORE | no category 604 ISSH SUBVENCION NR 32/12 dt 2.02.2012 | 170,000,000 | 3210250962012 |
| 02.02.2012 reg. 02.02.2012 | INSTITUTI SIGURIMEVE SHOQERORE | no category 604 ISSH SUBVENCION NR 31/12 dt 2.02.2012 | 150,000,000 | 3110250962012 |
| 01.02.2012 reg. 01.02.2012 | INSTITUTI SIGURIMEVE SHOQERORE | no category 604 ISSH SUBVENCION NR 30/1 dt 1.02.2012 | 40,000,000 | 30/1025096/2012 |
| 01.02.2012 reg. 01.02.2012 | INSTITUTI SIGURIMEVE SHOQERORE | no category 604 ISSH SUBVENCION NR 29/1 dt 1.02.2012 | 160,000,000 | 29/1025096/2012 |
| 01.02.2012 reg. 01.02.2012 | INSTITUTI SIGURIMEVE SHOQERORE | no category 604 ISSH SUBVENCION NR 30/1 dt 1.02.2012 | 160,000,000 | 28/1025096/2012 |