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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
29.12.2025 reg. 24.12.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 6635 dt 22.12.2025 703,910,000 1210130982025
16.12.2025 reg. 15.12.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 22500000032025
21.11.2025 reg. 20.11.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 6089 dt 19.11.2025 860,699,000 1110130982025
19.11.2025 reg. 18.11.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 21200000032025
30.10.2025 reg. 29.10.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 20500000032025
23.10.2025 reg. 22.10.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 5452 dt 14.10.2025 100,000,000 910130982025
23.10.2025 reg. 22.10.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 5452 dt 14.10.2025 1,900,000,000 1010130982025
22.10.2025 reg. 21.10.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 19400000032025
30.09.2025 reg. 29.09.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 18200000032025
28.08.2025 reg. 27.08.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 16500000032025
27.08.2025 reg. 26.08.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 16400000032025
21.08.2025 reg. 20.08.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 4535dt 18.08.2025 697,007,000 810130982025
18.08.2025 reg. 15.08.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 15500000032025
30.07.2025 reg. 29.07.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 14600000032025
23.07.2025 reg. 22.07.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 3972 dt 11.07.2025 1,400,000,000 710130982025
23.07.2025 reg. 22.07.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 3972 dt 11.07.2025 47,007,000 610130982025
18.07.2025 reg. 17.07.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 13300000032025
01.07.2025 reg. 27.06.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 13400000032025
18.06.2025 reg. 17.06.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 3126 dt 10.06.2025 1,162,014,000 510130982025
18.06.2025 reg. 17.06.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 11200000032025
29.05.2025 reg. 28.05.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 10300000032025
14.05.2025 reg. 13.05.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 9000000032025
29.04.2025 reg. 28.04.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 7900000032025
15.04.2025 reg. 14.04.2025 ISKSH (3535) Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 2293 1 dt 11.04.202... 1,000,007,000 410130982025
15.04.2025 reg. 14.04.2025 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 6900000032025
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