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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
11.01.2023 reg. 10.01.2023 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera SIG SHOQ NAFTETARET ZYRA E PUNES 1010211 DHJETOR 30,016 910102112023
28.12.2022 reg. 27.12.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 850,000,000 17600000032022
16.12.2022 reg. 15.12.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 17100000032022
15.12.2022 reg. 14.12.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shendetsore naftetare Nentor vkm.71 dt.02.02.2022 udhez.109/1 dt.04.02.2022 490,349 96610101922022
14.12.2022 reg. 12.12.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 7082 dt 07.12.2022 571,622,000 2110130982022
07.12.2022 reg. 06.12.2022 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA Sig. Shendetesore naftetareve, VKM nr 71 dt 02.02.22, Shkrese nr 7693 dt 01.12.22, Listepagese 14,551 127610102142022
06.12.2022 reg. 05.12.2022 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera sigurimet shoqerore naftetaret zyra e punes 1010211 nentor me bordero 29,577 88810102112022
05.12.2022 reg. 02.12.2022 Zyra Punesimit Berat (0202) Kompensime speciale te tjera z Punesimit 1010180,sigurime per naftetaret nentor 2022 1,301 76410101802022
01.12.2022 reg. 22.11.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6636 dt 11.11.2022 1,000,000,000 2010130982022
24.11.2022 reg. 23.11.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 700,000,000 16300000032022
11.11.2022 reg. 10.11.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shendetsore naftetare Tetor vkm.71 dt.02.02.2022 udhez.109/1 dt.04.02.2022 1,302 82510101922022
11.11.2022 reg. 10.11.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shendetsore naftetare Tetor vkm.71 dt.02.02.2022 udhez.109/1 dt.04.02.2022 496,740 82310101922022
09.11.2022 reg. 08.11.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,600,000,000 15500000032022
03.11.2022 reg. 02.11.2022 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA Sig. Shendetesore naftetareve, VKM nr 71 dt 02.02.22, Shkrese nr 7051 dt 01.11.22, Listepagese 13,020 112810102142022
03.11.2022 reg. 02.11.2022 Zyra Punesimit Berat (0202) Kompensime speciale te tjera z Punesimit 1010180,sigurime per naftetaret tetor 2022 1,301 68210101802022
02.11.2022 reg. 01.11.2022 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera 1010211 ZYRA E PUNES SIGURIMET NAFTETARET TETOR VKM 71 30,016 76010102112022
19.10.2022 reg. 18.10.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6051 dt 07.10.2022 640,000,000 1910130982022
19.10.2022 reg. 18.10.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6051 dt 07.10.2022 1,100,000,000 1810130982022
14.10.2022 reg. 13.10.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shendetsore naftetare Shtator vkm.71 dt.02.02.2022 udhez.109/1 dt.04.02.2022 424,254 72310101922022
12.10.2022 reg. 11.10.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,100,000,000 13700000032022
11.10.2022 reg. 10.10.2022 Zyra Punesimit Berat (0202) Kompensime speciale te tjera 1010180 zyra e punes berat sigurime naftetare VKM 71 dt 02.02.2022 1,301 61510101802022
07.10.2022 reg. 06.10.2022 Zyra Punesimit Tirane (3535) Kompensim papunesie per personat e siguruar 1010214 DR.AKPA Sig. Shendetesore naftetareve, VKM nr 71 dt 02.02.22, Shkrese nr 6411 dt 03.10.22, Listepagese 13,020 98210102142022
04.10.2022 reg. 03.10.2022 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera 1010211 ZYRA E PUNES SIGURIME NAFTETARET SHTATOR VKM 71 34,304 66310102112022
16.09.2022 reg. 15.09.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shend. per Ervin Malaj Korrik 2022 vkm.71 dt.02.02.2022 udhez.409/1 dt.04.02.2022 1,225 66010101922022
16.09.2022 reg. 15.09.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shendetsore naftetare Gusht vkm.71 dt.02.02.2022 udhez.109/1 dt.04.02.2022 476,040 65610101922022
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