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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
19.03.2018 reg. 16.03.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresor mars 2018 shkresa 1128 dt 12.03.2018 100,000,000 810130982018
19.03.2018 reg. 16.03.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresor mars 2018 shkresa 1128 dt 12.03.2018 300,000,000 710130982018
16.03.2018 reg. 15.03.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresor mars 2018 terheqje paketat spitalore shkresa 1128 dt 12.03.2018 600,000,000 610130982018
16.03.2018 reg. 15.03.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 180,000,000 4100000032018
01.03.2018 reg. 28.02.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 28.02.2018
26.02.2018 reg. 23.02.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 2500000032018
21.02.2018 reg. 20.02.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 400,000,000 22.02.2018
16.02.2018 reg. 15.02.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit shkurt 2018 shkrese 812 dt 15.02.2018 90,000,000 510130982018
16.02.2018 reg. 15.02.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit dhe i paketave shendetsore shkurt 2018 shkrese 812 dt 15.02.2018 400,000,000 410130982018
16.02.2018 reg. 15.02.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresor shkurt 2018 shkrese 812 dt 15.02.2018 410,000,000 310130982018
06.02.2018 reg. 05.02.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 1500000032018
29.01.2018 reg. 26.01.2018 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 800,000,000 900000032018
26.01.2018 reg. 24.01.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit janar 2018 shkresa 382 dt. 22.01.2018 250,000,000 210130982018
26.01.2018 reg. 24.01.2018 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit janar 2018 shkresa 382 dt. 22.01.2018 350,000,000 110130982018
29.12.2017 reg. 26.12.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit dhjetor 2017 shkresa 6336 dt 14.12.2017, shrkese e gjendjes se likuiditeteve ne banke... 100,000,000 3510130982017
29.12.2017 reg. 26.12.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit dhjetor 2017 shkresa 6336 dt 14.12.2017, shrkese e gjendjes se likuiditeteve ne banke... 210,000,000 3410130982017
27.12.2017 reg. 27.12.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 800,000,000 23500000032017
14.12.2017 reg. 13.12.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 23000000032017
23.11.2017 reg. 22.11.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 21100000032017
20.11.2017 reg. 17.11.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit nentor 2017 dhe paketat shendetsore shkresa 5706 dt 13.11.2017 650,000,000 2910130982017
17.11.2017 reg. 16.11.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit nentor 2017 shkresa 5706 dt 13.11.2017 90,000,000 2810130982017
17.11.2017 reg. 16.11.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit paresori nentor 2017 shkresa 5706 dt 13.11.2017 380,000,000 2710130982017
17.11.2017 reg. 16.11.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit paresori nentor 2017 shkresa 5706 dt 13.11.2017 80,000,000 2610130982017
14.11.2017 reg. 13.11.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 350,000,000 20600000032017
23.10.2017 reg. 20.10.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit + paketat shendetsore tetor 2017 shkresa 5251 dt. 18.10.2017 800,000,000 2510130982017
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