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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
28.08.2015 reg. 28.08.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin gusht 2015 shkrese 2758 dt. 07.08.2015 2015 shkrese 1282 dt. 09.04.2015 300,000,000 3210130982015 2 rows
26.08.2015 reg. 26.08.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 300,000,000 13000000032015
25.08.2015 reg. 25.08.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 12800000032015
24.08.2015 reg. 24.08.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 12600000032015
29.07.2015 reg. 29.07.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 300,000,000 11200000032015
28.07.2015 reg. 28.07.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 300,000,000 11000000032015
27.07.2015 reg. 27.07.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 320,000,000 10800000032015
16.07.2015 reg. 16.07.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin KORRIK 2015 shkrese 2432 DT. 09.07.2015 140,000,000 3110130982015
16.07.2015 reg. 16.07.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin KORRIK 2015 shkrese 2432 DT. 09.07.2015 120,000,000 3010130982015
16.07.2015 reg. 16.07.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin KORRIK 2015 shkrese 2432 DT. 09.07.2015 340,000,000 2910130982015
15.07.2015 reg. 14.07.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin KORRIK 2015 shkrese 2432 DT. 09.07.2015 200,000,000 2810130982015
14.07.2015 reg. 13.07.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin KORRIK 2015 shkrese 2432 DT. 09.07.2015 60,000,000 2710130982015
14.07.2015 reg. 13.07.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin KORRIK 2015 shkrese 2432 DT. 09.07.2015 30,000,000 2610130982015
14.07.2015 reg. 13.07.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin KORRIK 2015 shkrese 2432 DT. 09.07.2015 10,000,000 2510130982015
26.06.2015 reg. 26.06.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 400,000,000 09500000032015
25.06.2015 reg. 25.06.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 350,000,000 09600000032015
19.06.2015 reg. 19.06.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin QERSHOR 2015 shkrese 2033 DT. 08.06.2015 400,000,000 2410130982015
19.06.2015 reg. 18.06.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin QERSHOR 2015 shkrese 2033 DT. 08.06.2015 250,000,000 2310130982014
19.06.2015 reg. 18.06.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin QERSHOR 2015 shkrese 2033 DT. 08.06.2015 150,000,000 2210130982015
19.06.2015 reg. 18.06.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin QERSHOR 2015 shkrese 2033 DT. 08.06.2015 100,000,000 2110130982015
22.05.2015 reg. 22.05.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 07800000032015
21.05.2015 reg. 21.05.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 07600000032015
20.05.2015 reg. 20.05.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 400,000,000 07200000032015
18.05.2015 reg. 18.05.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin MAJ2015 shkrese 1607 DT. 06.05.2015 300,000,000 2010130982014
18.05.2015 reg. 18.05.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin MAJ2015 shkrese 1607 DT. 06.05.2015 100,000,000 1910130982014
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