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FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

308 bnValue, lekë
649Payments
7Institutions
02.2015 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Unspecified (0000) 265 177,255,000,000
ISKSH (3535) 301 130,796,103,000
Aparati Drejt.Pergj.Tatimeve (3535) 10 16,580,700
Zyra Punesimit Fier (0909) 25 8,903,342
Zyra Punesimit Vlore (3737) 19 578,018
Zyra Punesimit Tirane (3535) 17 276,969
Zyra Punesimit Berat (0202) 12 24,461

What it was paid for

CategoryPaymentsValue, lekë
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 264 176,955,000,000
Transferime speciale tek ISKSH 300 130,433,253,000
Pagesa per sherbime mjeksore dhe dentare 2 352,850,000
Sigurime shendetesore, te vitit ne vazhdim 1 300,000,000
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 10 16,580,700
Te tjera transferta tek individet 1 10,000,000
Kompensime speciale te tjera 56 9,505,821
Kompensim papunesie per personat e siguruar 17 276,969

Payments to FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETE...

649 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 13900000032026
13.08.2026 reg. 12.08.2026 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH 2026 transferte per sherbimin paresor shkresa nr 4833 dt 11.08.2026 890,307,000 710130982026
29.07.2026 reg. 28.07.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 13300000032026
27.07.2026 reg. 23.07.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 12900000032026
08.07.2026 reg. 07.07.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 11900000032026
26.06.2026 reg. 25.06.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 11200000032026
18.06.2026 reg. 17.06.2026 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH 2026 transferte per sherbimin paresor shkresa nr 3522 dt 11.06.2026 637,007,000 510130982026
10.06.2026 reg. 09.06.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 10300000032026
28.05.2026 reg. 26.05.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 9500000032026
13.05.2026 reg. 12.05.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 8300000032026
11.05.2026 reg. 08.05.2026 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH 2026 transferte per sherbimin paresor shkresa nr 2800 dt 07.05.2026 890,176,000 410130982026
05.05.2026 reg. 04.05.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 7800000032026
17.04.2026 reg. 16.04.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 6500000032026
14.04.2026 reg. 10.04.2026 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH 2026 transferte per sherbimin paresor shkresa nr 2301 dt 09.04.2026 987,007,000 310130982026
02.04.2026 reg. 01.04.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 5800000032026
19.03.2026 reg. 18.03.2026 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH 2026 transferte per sherbimin paresor shkresa nr 1880 dt 17.03.2026 961,917,000 210130982026
18.03.2026 reg. 17.03.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 4700000032026
05.03.2026 reg. 04.03.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 4100000032026
20.02.2026 reg. 19.02.2026 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH 2026 transferte per sherbimin paresor shkresa nr 1292 dt 17.02.2026 1,853,000,000 110130982026
18.02.2026 reg. 17.02.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 2900000032026
04.02.2026 reg. 03.02.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 2300000032026
23.01.2026 reg. 22.01.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 900,000,000 1100000032026
16.01.2026 reg. 15.01.2026 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 600000032026
05.01.2026 reg. 31.12.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 6635 dt 22.12.2025 14,947,000 1310130982025
30.12.2025 reg. 30.12.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 23300000032025
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