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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
20.09.2021 reg. 17.09.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021 50,000,000 2210130982021
20.09.2021 reg. 17.09.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021 150,000,000 2110130982021
16.09.2021 reg. 15.09.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 4699/1 dt 13.09.2021 1,000,000,000 2010130982021
27.08.2021 reg. 26.08.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 900,000,000 13500000032021
24.08.2021 reg. 23.08.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 4136 dt 03.08.2021 100,000,000 1710130982021
24.08.2021 reg. 23.08.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 4136 dt 03.08.2021 1,200,000,000 1610130982021
17.08.2021 reg. 16.08.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 300,000,000 13400000032021
17.08.2021 reg. 06.08.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 500,000,000 13300000032021
17.08.2021 reg. 06.08.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 500,000,000 13200000032021
04.08.2021 reg. 03.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 1010039-Drejt.Pergj.Tatimeve,2021-606 komp sig shend. per naftetaret sipas VKM 909, date 18.11.2020, VKM 155, date 03.03.2021, nr... 1,381,860 65310100392021
14.07.2021 reg. 13.07.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 3508 dt 05.07.2021 120,000,000 1510130982021
14.07.2021 reg. 13.07.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 3508 dt 05.07.2021 1,000,000,000 1410130982021
12.07.2021 reg. 09.07.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 200,000,000 10900000032021
02.07.2021 reg. 01.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 1010039-Drejt.Pergj.Tatimeve,2021 606-komp sig shendetesore per naftetaret VKM 909, dt 18.11.2020, me nr pun 853 1,381,860 58410100392021
25.06.2021 reg. 24.06.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 500,000,000 9400000032021
24.06.2021 reg. 23.06.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 3323 dt 17.06.2021 1,000,000,000 1310130982021
18.06.2021 reg. 17.05.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 1,200,000,000 8800000032021
17.06.2021 reg. 16.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 1010039-Drejt.Pergj.Tatimeve,2021-606 komp sig shend. per naftetaret sipas VKM 909, date 18.11.2020, VKM 155, date 03.03.2021, nr... 1,381,860 55510100392021
21.05.2021 reg. 20.05.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 2755 dt 14.05.2021 462,000,000 1210130982021
20.05.2021 reg. 19.05.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 2755 dt 14.05.2021 700,000,000 1210130982021
20.05.2021 reg. 19.05.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 1,400,000,000 7800000032021
06.05.2021 reg. 05.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 1010039-Drejt.Pergj.Tatimeve,2021-606 komp sig shend. per naftetaret sipas VKM 909, date 18.11.2020, VKM 155, date 03.03.2021, nr... 1,381,860 28910100392021
22.04.2021 reg. 21.04.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 2239 dt 14.4.2021 1,000,000,000 1010130982021
21.04.2021 reg. 20.04.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 2239 dt 14.4.2021 100,000,000 910130982021
21.04.2021 reg. 20.04.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 2239 dt 14.4.2021 200,000,000 810130982021
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