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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
21.10.2020 reg. 20.10.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 7586 dt 15.10.2020 600,000,000 2310130982020
15.10.2020 reg. 14.10.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 800,000,000 13000000032020
01.10.2020 reg. 30.09.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 12900000032020
21.09.2020 reg. 18.09.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 70,000,000 2010130982020
21.09.2020 reg. 18.09.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 80,000,000 1910130982020
21.09.2020 reg. 18.09.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 320,000,000 1810130982020
21.09.2020 reg. 18.09.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 1,070,000,000 1710130982020
24.08.2020 reg. 21.08.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 5019, dt 05.08.2020 1,000,000,000 1610130982020
18.08.2020 reg. 17.08.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,800,000,000 11000000032020
20.07.2020 reg. 17.07.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 9700000032020
17.07.2020 reg. 16.07.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 4167 dt.03.07.2020 800,000,000 1510130982020
24.06.2020 reg. 23.06.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 8500000032020
23.06.2020 reg. 22.06.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 3598 DT 05.06.2020 312,600,000 1310130982020
22.06.2020 reg. 19.06.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 3598 DT 05.06.2020 100,000,000 1410130982020
19.06.2020 reg. 18.06.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2598 DT 05.06.2020 800,000,000 1210130982020
20.05.2020 reg. 19.05.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2394 DT 05.05.2020 350,000,000 1110130982020
19.05.2020 reg. 18.05.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2394 DT 05.05.2020 400,000,000 1010130982020
15.05.2020 reg. 14.05.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,300,000,000 7000000032020
22.04.2020 reg. 21.04.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 800,000,000 5700000032020
16.04.2020 reg. 15.04.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020 300,000,000 910130982020
16.04.2020 reg. 15.04.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020 200,000,000 1010130982020
15.04.2020 reg. 14.04.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020 500,000,000 810130982020
17.03.2020 reg. 13.03.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,100,000,000 3500000032020
11.03.2020 reg. 10.03.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020 300,000,000 610130982020
09.03.2020 reg. 06.03.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020 200,000,000 710130982020
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