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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

Payments to FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETE...

649 payments
Executed Institution Expense category Amount Invoice
26.07.2018 reg. 24.07.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 250,000,000 11300000032018
23.07.2018 reg. 20.07.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit per paketat spitalore korrik 2018 shkresa 3535 dt 17.07.2018 350,000,000 1910130982018
20.07.2018 reg. 19.07.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit paresori korrik 2018 shkresa 3535 dt 17.07.2018 650,000,000 1810130982018
20.07.2018 reg. 19.07.2018 Unspecified (0000) Sigurime shendetesore, te vitit ne vazhdim Transferta FSDKSH 300,000,000 10300000032018
17.07.2018 reg. 16.07.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 240,000,000 10200000032018
29.06.2018 reg. 28.06.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 10100000032018
26.06.2018 reg. 25.06.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 230,000,000 9700000032018
22.06.2018 reg. 21.06.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 137,000,000 9400000032018
20.06.2018 reg. 20.06.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 200,000,000 9100000032018
13.06.2018 reg. 12.06.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit paresori qershor 2018 shkresa 2774 dt05.06.2018 398,000,000 1710130982018
12.06.2018 reg. 11.06.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit paresori qershor 2018 shkresa 2774 dt05.06.2018 300,000,000 1610130982018
11.06.2018 reg. 08.06.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit paresori qershor 2018 shkresa 2774 dt05.06.2018 230,000,000 1510130982018
06.06.2018 reg. 05.06.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 600,000,000 8600000032018
23.05.2018 reg. 22.05.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 200,000,000 7900000032018
16.05.2018 reg. 15.05.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 260,000,000 7700000032018
10.05.2018 reg. 09.05.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresori maj 2018 shkresa 2108 dt 04.05.2018 230,000,000 1410130982018
10.05.2018 reg. 09.05.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 700,000,000 7300000032018
09.05.2018 reg. 08.05.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresori maj 2018 shkresa 2108 dt 04.05.2018 200,000,000 1310130982018
08.05.2018 reg. 07.05.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresori maj dhe per paketat shendetsore maj 2018 shkresa 2108 dt 04.05.2018 300,000,000 1210130982018
02.05.2018 reg. 20.04.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit mujaji prill 2018 shkresa 1803 dt 18.04.2018 70,000,000 1010130982018
23.04.2018 reg. 20.04.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit mujaji prill 2018 shkresa 1803 dt 18.04.2018 650,000,000 910130982018
23.04.2018 reg. 20.04.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit per paketat mujaji prill 2018 shkresa 1803 dt 18.04.2018 110,000,000 1110130982018
20.04.2018 reg. 19.04.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 6000000032018
16.04.2018 reg. 13.04.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 400,000,000 5300000032018
04.04.2018 reg. 30.03.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 400,000,000 5000000032018
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