Home› Beneficiaries

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
06.03.2020 reg. 05.03.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020 500,000,000 510130982020
03.03.2020 reg. 02.03.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 3400000032020
17.02.2020 reg. 14.02.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 2400000032020
12.02.2020 reg. 11.02.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1088 dt 05.02.2020 450,000,000 410130982020
11.02.2020 reg. 10.02.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1088 dt 05.02.2020 550,000,000 310130982020
15.01.2020 reg. 14.01.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 147,000,000 600000032019
14.01.2020 reg. 13.01.2020 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 110 dt 08.01.2020 500,000,000 110130982020
07.01.2020 reg. 06.01.2020 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 865,000,000 300000032020
20.12.2019 reg. 19.12.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 150,000,000 18400000032019
11.12.2019 reg. 10.12.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 7117 dt 10.12.2019 246,585,000 2410130982019
04.12.2019 reg. 03.12.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRASNFERTA FSDKSH 950,000,000 16400000032019
11.11.2019 reg. 08.11.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 6248 dt 04.11.2019 500,000,000 2310130982019
08.11.2019 reg. 07.11.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 6248 dt 04.11.2019 500,000,000 2210130982019
05.11.2019 reg. 04.11.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 800,000,000 16200000032019
18.10.2019 reg. 17.10.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 640,000,000 15500000032019
16.10.2019 reg. 15.10.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 5484 dt 08.10.2019 500,000,000 2110130982019
15.10.2019 reg. 14.10.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 5484 dt 08.10.2019 550,000,000 2010130982019
30.09.2019 reg. 27.09.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 1,000,000,000 13700000032019
18.09.2019 reg. 17.09.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 4768 dt 12.09.2019 800,000,000 1910130982019
17.09.2019 reg. 16.09.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 4768 dt 12.09.2019 200,000,000 1810130982019
17.09.2019 reg. 16.09.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 4768 dt 12.09.2019 500,000,000 1710130982019
05.08.2019 reg. 02.08.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 2,000,000,000 10600000032019
22.07.2019 reg. 19.07.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 3623 dt 16.07.2019 300,000,000 1610130982019
22.07.2019 reg. 19.07.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 3623 dt 16.07.2019 300,000,000 1510130982019
19.07.2019 reg. 18.07.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 3623 dt 16.07.2019 400,000,000 1410130982019
Showing 326–350 of 649 11 12 13 14 15 16 17 …26