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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
20.10.2017 reg. 20.10.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 250,000,000 19400000032017
27.09.2017 reg. 26.09.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 600,000,000 17300000032017
19.09.2017 reg. 14.09.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit shtator 2017 shkresa 4781 dt. 13.09.2017 350,000,000 2410130982017
18.09.2017 reg. 14.09.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit + paketat shendetsore shtator 2017 shkresa 4781 dt. 13.09.2017 350,000,000 2310130982017
18.09.2017 reg. 18.09.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 250,000,000 17200000032017
29.08.2017 reg. 28.08.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 400,000,000 16800000032017
23.08.2017 reg. 22.08.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 300,000,000 16300000032017
16.08.2017 reg. 15.08.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit + paketat shendetsore gusht 2017 shkresa 4499 dt. 11.08.2017 700,000,000 2210130982017
11.08.2017 reg. 11.08.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 340,000,000 16000000032017
27.07.2017 reg. 26.07.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 300,000,000 13500000032017
26.07.2017 reg. 25.07.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 250,000,000 13300000032017
20.07.2017 reg. 19.07.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 200,000,000 12900000032017
19.07.2017 reg. 18.07.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transfeta FSDKSH 250,000,000 12700000032017
17.07.2017 reg. 14.07.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit korrik 2017 shkresa 4093 dt 12.07.2017 100,000,000 2110130982017
17.07.2017 reg. 14.07.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit korrik 2017 shkresa 4093 dt 12.07.2017 50,000,000 2010130982017
17.07.2017 reg. 14.07.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit korrik 2017 shkresa 4093 dt 12.07.2017 100,000,000 1910130982017
17.07.2017 reg. 14.07.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit korrik 2017 shkresa 4093 dt 12.07.2017 300,000,000 1810130982017
30.06.2017 reg. 29.06.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 400,000,000 11800000032017
27.06.2017 reg. 23.06.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 400,000,000 11400000032017
20.06.2017 reg. 19.06.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit qershor 2017 shkresa 2665 dt. 07.06.2017 600,000,000 1710130982017
19.06.2017 reg. 16.06.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit qershor 2017 shkresa 2665 dt. 07.06.2017 500,000,000 1610130982017
19.06.2017 reg. 16.06.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit qershor 2017 shkresa 2665 dt. 07.06.2017 100,000,000 1510130982017
19.06.2017 reg. 16.06.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit per paketat shendetsore qershor 2017 shkresa 2665 dt. 07.06.2017 200,000,000 1410130982017
08.06.2017 reg. 07.06.2017 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 800,000,000 10300000032017
16.05.2017 reg. 15.05.2017 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit maj 2017 shkresa 2103 dt. 10.05.2017 600,000,000 1310130982017
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