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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
17.07.2019 reg. 16.07.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 1,000,000,000 10500000032019
24.06.2019 reg. 21.06.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor qershor 2019 shkresa 2835 dt. 17.6.2019 450,000,000 1310130982019
24.06.2019 reg. 21.06.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor qershor 2019 shkresa 2835 dt 17.6.2019 450,000,000 1210130982019
21.06.2019 reg. 20.06.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor qershor 2019 shkresa 2835 dt 17.6.19 800,000,000 1110130982019
14.06.2019 reg. 13.06.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 1,000,000,000 8800000032019
14.05.2019 reg. 13.05.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor mars ,maj 2019 2178 dt 10.05.2019 1,000,000,000 1010130982019
13.05.2019 reg. 10.05.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 1,200,000,000 7300000032019
26.04.2019 reg. 25.04.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor mars 2019 shkresa 1949 dt 23.04.2019 1,000,000,000 910130982019
18.04.2019 reg. 17.04.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 1,000,000,000 6000000032019
28.03.2019 reg. 27.03.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt. 25.03.2019 300,000,000 810130982019
28.03.2019 reg. 27.03.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt. 25.03.2019 100,000,000 710130982019
28.03.2019 reg. 27.03.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt 25.03.2019 350,000,000 610130982019
28.03.2019 reg. 27.03.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt. 25.03.2019 450,000,000 510130982019
15.03.2019 reg. 13.03.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 130,000,000 4600000032019
06.03.2019 reg. 05.03.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor mars 2019 shkresa 1107 dt 27.02.2019 1,040,000,000 410130982019
06.03.2019 reg. 05.03.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes sherbimi spitalor mars 2019 shkresa 1107 dt 27.02.2019 650,000,000 310130982019
06.03.2019 reg. 05.03.2019 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes sherbimi spitalor shkurt 2019 shkresa 1107 dt 27.02.2019 110,000,000 210130982019
06.03.2019 reg. 05.03.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 600,000,000 14600000032019
20.02.2019 reg. 19.02.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 400,000,000 3200000032019
30.01.2019 reg. 15.01.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 1,000,000,000 1400000032019
16.01.2019 reg. 15.01.2019 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) TRANSFERTA FSDKSH 150,000,000 0400000032019
28.12.2018 reg. 28.12.2018 ISKSH (3535) Pagesa per sherbime mjeksore dhe dentare Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit dhjetor 2018 shkresa 5710 dt 11.12.2018 352,850,000 3510130982018
28.12.2018 reg. 27.12.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 19700000032018
20.12.2018 reg. 19.12.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 370,000,000 19000000032018
18.12.2018 reg. 17.12.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit dhjetor dhe paketave spitalore2018 shkresa 5710 dt 11.12.2018 500,000,000 3410130982018
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