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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
20.10.2023 reg. 19.10.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 800,000,000 16100000032023
28.09.2023 reg. 27.09.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,400,000,000 15100000032023
06.09.2023 reg. 04.09.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,380,000,000 13600000032023
14.08.2023 reg. 11.08.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 2568 dt 10.08.2023 1,500,000,000 1310130982023
08.08.2023 reg. 07.08.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 2,100,000,000 11600000032023
19.07.2023 reg. 17.07.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 2250dt 10.07.2023 1,220,000,000 1210130982023
19.07.2023 reg. 18.07.2023 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA sigurime shendetesore per naftetaret, vkm nr 117 dt 01.03.2023, shkresa e drejtorise nr 3047 dt 04.07.2023, nr pun... 18,384 87410102142023
10.07.2023 reg. 07.07.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Qershor 2023 per naftetare listepagesa 551,887 52910101922023
06.07.2023 reg. 05.07.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera 3737 ZYRA E PUNES VLORE 1010211 SIG SHOQ 11.2 NAFTETARET VKM 71 UDH 117 DT 01.03.2023 QERSHOR 2023 41,424 65910102112023
05.07.2023 reg. 04.07.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 850,000,000 9900000032023
22.06.2023 reg. 21.06.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 8900000032023
21.06.2023 reg. 20.06.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 1955 dt 12.6.2023 1,000,000,000 1110130982023
19.06.2023 reg. 16.06.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Maj 2023 per naftetare listepagesa 564,033 45710101922023
12.06.2023 reg. 08.06.2023 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA sigurime shendetesore per naftetaret, vkm nr 117 dt 01.03.2023, shkresa e drejtorise nr 2647 dt 02.06.2023, nr pun... 18,864 63210102142023
06.06.2023 reg. 05.06.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera sigurime naftetaret zyra e punes 1010211 maj vkm 71 41,424 54810102112023
06.06.2023 reg. 05.06.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,100,000,000 8200000032023
26.05.2023 reg. 25.05.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 1625 dt 11.05.2023 1,059,000,000 1010130982023
16.05.2023 reg. 15.05.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,200,000,000 6900000032023
10.05.2023 reg. 09.05.2023 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA sigurime shendetesore per naftetaret, vkm nr 117 dt 01.03.2023, shkresa e drejtorise nr 2279 dt 04.05.2023, nr pun... 18,864 48710102142023
10.05.2023 reg. 09.05.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Prill 2023 per naftetare listepagesa 572,322 34210101922023
09.05.2023 reg. 08.05.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera SIG SHOQ NAFTETARET ZYRA E PUNES 1010211 PRILL 1,065 46010102112023
04.05.2023 reg. 03.05.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera sig shoq naftetaret zyra e punes 1010211 prill 40,360 43310102112023
02.05.2023 reg. 28.04.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,250,000,000 5800000032023
26.04.2023 reg. 25.04.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Mars 2023 per naftetare listepagesa 480,081 30310101922023
25.04.2023 reg. 24.04.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Shkurt 2023 per naftetare listepagesa 15,742 30810101922023
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