Home› Beneficiaries

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
15.05.2015 reg. 14.05.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin maj 2015 shkrese 1607 dt. 06.05.2015 90,000,000 1810130982014
13.05.2015 reg. 13.05.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin maj 2015 shkrese 1607 dt. 06.05.2015 300,000,000 1710130982014
12.05.2015 reg. 12.05.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin maj 2015 shkrese 1607 dt. 06.05.2015 150,000,000 1610130982014
08.05.2015 reg. 07.05.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin maj 2015 shkrese 1607 dt. 06.05.2015 60,000,000 1510130982014
24.04.2015 reg. 24.04.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 300,000,000 06100000032015
23.04.2015 reg. 23.04.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 300,000,000 05900000032015
22.04.2015 reg. 22.04.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 250,000,000 05800000032015
16.04.2015 reg. 16.04.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin prill 2015 shkrese 1282 dt. 09.04.2015 400,000,000 1410130982014
15.04.2015 reg. 15.04.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin prill 2015 shkrese 1282 dt. 09.04.2015 300,000,000 1310130982014
15.04.2015 reg. 14.04.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin prill 2015 shkrese 1282 dt. 09.04.2015 300,000,000 1210130982014
19.03.2015 reg. 19.03.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 230,000,000 03500000032015
18.03.2015 reg. 18.03.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 03300000032015
17.03.2015 reg. 17.03.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 03100000032015
06.03.2015 reg. 06.03.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Mars 2015 shkrese 759 dt. 04.03.2015 150,000,000 910130982014
06.03.2015 reg. 05.03.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje paketa shendetsore qe financohen nge FSDKSH shkrese 758 dt. 04.03.2015 VKM 308 dt. 21.05.2014 VKM dt. 29.12.2014 235,000,000 60130982014
06.03.2015 reg. 06.03.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Mars 2015 shkrese 759 dt. 04.03.2015 200,000,000 1110130982014
06.03.2015 reg. 06.03.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Mars 2015 shkrese 759 dt. 04.03.2015 150,000,000 1010130982014
05.03.2015 reg. 05.03.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Mars 2015 shkrese 759 dt. 04.03.2015 500,000,000 810130982014
05.03.2015 reg. 05.03.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje paketa shendetsore qe financohen nge FSDKSH shkrese 758 dt. 04.03.2015 VKM 308 dt. 21.05.2014 VKM dt. 29.12.2014 100,000,000 710130982014
18.02.2015 reg. 18.02.2015 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta per FSDKSH 300,000,000 01100000032015
13.02.2015 reg. 12.02.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Janar 2015 shkrese64 dt.08.01.2015 600,000,000 510130982014
11.02.2015 reg. 06.02.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Janar 2015 shkrese 64 dt. 08.01.2015 180,000,000 410130982014
11.02.2015 reg. 06.02.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Janar 2015 shkrese 64 dt. 08.01.2015 270,000,000 310130982014
11.02.2015 reg. 06.02.2015 ISKSH (3535) Transferime speciale tek ISKSH FSDKSH terheqje kontributi per muajin Janar 2015 shkrese 64 dt. 08.01.2015 250,000,000 210130982014
Showing 626–649 of 649 23 24 25 26 ›