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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
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 710130982021
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 400,000,000 610130982021
21.04.2021 reg. 20.04.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 400,000,000 6400000032021
14.04.2021 reg. 13.04.2021 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 1,634,580 21810100392021
01.04.2021 reg. 31.03.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 400,000,000 5300000032021
26.03.2021 reg. 25.03.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 1413 dt 4.03.2021 200,000,000 510130982021
26.03.2021 reg. 25.03.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 1413 dt 4.03.2021 750,000,000 410130982021
25.03.2021 reg. 24.03.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 600,000,000 4300000032021
11.03.2021 reg. 10.03.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 1413 dt 4.03.2021 70,000,000 310130982021
11.03.2021 reg. 10.03.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 1413 dt 4.03.2021 270,000,000 210130982021
11.03.2021 reg. 10.03.2021 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 1413 dt 4.03.2021 510,000,000 110130982021
11.03.2021 reg. 10.03.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 100,000,000 4200000032021
09.03.2021 reg. 08.03.2021 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 827 1,339,740 14110100392021
26.02.2021 reg. 25.02.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 500,000,000 3200000032021
23.02.2021 reg. 22.02.2021 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-sig shend per naftetaret, VKM 909, dt 18.11.2020, nr pun 827 1,339,740 6510100392021
23.02.2021 reg. 22.02.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 750,000,000 2800000032021
01.02.2021 reg. 29.01.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 200,000,000 1700000032021
26.01.2021 reg. 22.01.2021 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) transferta FSDKSH 1,100,000,000 14000000302021
18.01.2021 reg. 15.01.2021 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, date 18.11.2020, nr pun 827 2,679,480 3310100392020
30.12.2020 reg. 29.12.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 100,000,000 17100000032020
28.12.2020 reg. 24.12.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin spitalor shkresa 8815 DT 21.12..2020 855,657,000 2510130982020
24.12.2020 reg. 23.12.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,500,000,000 16800000032020
07.12.2020 reg. 04.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve 606-Sigurimet shendetesore per naftetaret, VKM nr.909 dt 18.11.2020 nr. punonjesish 827 listepagese 2,679,480 170510100392020
16.11.2020 reg. 16.11.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin spitalor shkresa 8087 DT 13.11.2020 430,000,000 2410130982020
16.11.2020 reg. 13.11.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,400,000,000 14700000032020
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