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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
06.11.2015 reg. 06.11.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Nendor 2015 shkrese 3617 dt. 04.11.2015 100,000,000 4910130982015
06.11.2015 reg. 06.11.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Nendor 2015 shkrese 3617 dt. 04.11.2015 100,000,000 4810130982015
06.11.2015 reg. 06.11.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Nendor 2015 shkrese 3617 dt. 04.11.2015 159,000,000 4710130982015
06.11.2015 reg. 05.11.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Nendor 2015 shkrese 3617 dt. 04.11.2015 300,000,000 4610130982015
23.10.2015 reg. 23.10.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 17300000032015
22.10.2015 reg. 22.10.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 17200000032015
21.10.2015 reg. 21.10.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 17100000032015
20.10.2015 reg. 20.10.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 130,000,000 1700000032015
16.10.2015 reg. 15.10.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi PER TRAJTIME SHENDETSOR TE PACIENTEVE per muajin tetor 2015 shkrese 3340 dt. 06.10.2015 10,000,000 4410130982015
15.10.2015 reg. 15.10.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi PER TRAJTIME SHENDETSOR TE PACIENTEVE per muajin tetor 2015 shkrese 3340 dt. 06.10.2015 280,000,000 4610130982015
15.10.2015 reg. 15.10.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi PER PAKETAT SHENDETSOR TE PACIENTEVE per muajin tetor 2015 shkrese 3340 dt. 06.10.2015 50,000,000 4510130982015
15.10.2015 reg. 15.10.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi PER TRAJTIME SHENDETSOR TE PACIENTEVE per muajin tetor 2015 shkrese 3340 dt. 06.10.2015 30,000,000 4310130982015
08.10.2015 reg. 08.10.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin tetor 2015 shkrese 3340 dt. 06.10.2015 200,000,000 4110130982015
08.10.2015 reg. 08.10.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin tetor 2015 shkrese 3340 dt. 06.10.2015 100,000,000 4010130982015
08.10.2015 reg. 07.10.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin tetor 2015 shkrese 3340 dt. 06.10.2015 300,000,000 3910130982015
25.09.2015 reg. 25.09.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 130,000,000 14900000032015
23.09.2015 reg. 23.09.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 14700000032015
22.09.2015 reg. 22.09.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 14600000032015
22.09.2015 reg. 21.09.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 14400000032015
11.09.2015 reg. 11.09.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin shtator 2015 shkrese 2898 DT.31.07.2015 200,000,000 3810130982015
10.09.2015 reg. 10.09.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin shtator 2015 shkrese 2898 DT.31.07.2015 200,000,000 3710130982015
10.09.2015 reg. 09.09.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin shtator 2015 shkrese 2898 DT.31.07.2015 200,000,000 3610130982015
02.09.2015 reg. 01.09.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin shtator 2015 shkrese 2898 DT.31.07.2015 100,000,000 3510130982015
02.09.2015 reg. 01.09.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin shtator 2015 shkrese 2898 DT.31.07.2015 100,000,000 3410130982015
02.09.2015 reg. 01.09.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin shtator 2015 shkrese 2898 DT.31.07.2015 100,000,000 3310130982015
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