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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
25.04.2023 reg. 24.04.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Janar 2023 per naftetare listepagesa 16,926 30510101922023
19.04.2023 reg. 18.04.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 12830 dt 13.04.2023 180,000,000 910130982023
19.04.2023 reg. 18.04.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 12830 dt 13.04.2023 1,660,000,000 810130982023
19.04.2023 reg. 18.04.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 12830 dt 13.04.2023 160,000,000 710130982023
18.04.2023 reg. 14.04.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 2,000,000,000 5200000032023
07.04.2023 reg. 06.04.2023 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 1967 dt 04.04.2023, nr pun... 15,624 35710102142023
06.04.2023 reg. 05.04.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera sigurime shoqerore naftetaret zyra e punes mars 1010211 34,304 32910102112023
03.04.2023 reg. 30.03.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Janar 2023 listepagesa 472,626 23110101922023
31.03.2023 reg. 30.03.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Shkurt 2023 listepagesa 468,720 23510101922023
23.03.2023 reg. 21.03.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 941 dt 08.03.2023 930,000,000 610130982023
23.03.2023 reg. 21.03.2023 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA Sig. Shendetesore naftetareve, VKM nr 71 dt 02.02.23, Shkrese nr 1628, 1628/1 dt 08.03.23, Listepagese 31,248 28210102142023
20.03.2023 reg. 17.03.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera SIG SHOQ NAFTETARET ZYRA E PUNES 1010211 SHKURT 34,304 30410102112023
20.03.2023 reg. 17.03.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera SIG SHOQ NAFTETARET ZYRA E PUNES 1010211 JANAR 34,304 30310102112023
17.03.2023 reg. 16.03.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 4200000032023
16.02.2023 reg. 15.02.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023 150,000,000 510130982023
16.02.2023 reg. 15.02.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023 570,000,000 410130982023
16.02.2023 reg. 15.02.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023 175,000,000 310130982023
16.02.2023 reg. 15.02.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023 175,000,000 210130982023
16.02.2023 reg. 15.02.2023 ISKSH (3535) Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023 1,780,000,000 110130982023
10.02.2023 reg. 09.02.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 1800000032023
24.01.2023 reg. 23.01.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 600,000,000 900000032023
20.01.2023 reg. 18.01.2023 Zyra Punesimit Berat (0202) Kompensime speciale te tjera Z punesimit 1010180, sigurime shenetsore naftetaret dhjetor 2022 vkm 71 dt 02.02.2022 1,301 0710101802023
19.01.2023 reg. 18.01.2023 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA Sig. Shendetesore naftetareve, VKM nr 71 dt 02.02.23, Shkrese nr 148 dt 05.01.22, Listepagese 15,624 810102142023
17.01.2023 reg. 16.01.2023 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Drejt.Rajon.AKPA Fier 1010192 sig.shendetesor Dhjetor 2022 listepagesa 502,657 610101922023
17.01.2023 reg. 16.01.2023 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 300000032023
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