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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
12.09.2022 reg. 09.09.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 11900000032022
08.09.2022 reg. 02.09.2022 Zyra Punesimit Berat (0202) Kompensime speciale te tjera 1010180 zyra e punes berat sigurime naftetare VKM 71 dt 02.02.2022 2,448 52610101802022
07.09.2022 reg. 06.09.2022 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera 1010211 ZYRA E PUNES vlore sigurime shoqerore naftetaret gusht 32,284 57110102112022
06.09.2022 reg. 02.09.2022 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 5709 dt 01.09.22, Listepagese 12,817 83110102142022
18.08.2022 reg. 17.08.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4993 dt 03.08.2022 1,000,000,000 1710130982022
18.08.2022 reg. 17.08.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4993 dt 03.08.2022 500,000,000 1610130982022
18.08.2022 reg. 17.08.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shendetsore naftetare Korrik 471,362 56910101922022
16.08.2022 reg. 15.08.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 2,400,000,000 10900000032022
05.08.2022 reg. 04.08.2022 Zyra Punesimit Berat (0202) Kompensime speciale te tjera z Punesimit 1010180, pagesa per sigurime shendetsore naftetaret vkm 71 dt 02.02.2022 2,448 43510101802022
04.08.2022 reg. 03.08.2022 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 4937 dt 02.08.22, Listepagese 14,712 67510102142022
03.08.2022 reg. 02.08.2022 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera 1010211 ZYRA E PUNES VLORE sigurime naftetaret korrik vkm 71 32,284 452110102112022
19.07.2022 reg. 18.07.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale AKPA Fier 1010192 sig shendet naftetare Qershor 476,930 41410101922022
15.07.2022 reg. 14.07.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 8900000032022
08.07.2022 reg. 07.07.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4398 dt 04.07.2022 500,000,000 1510130982022
08.07.2022 reg. 07.07.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4398 dt 04.07.2022 1,000,000,000 1410130982022
07.07.2022 reg. 06.07.2022 Zyra Punesimit Berat (0202) Kompensime speciale te tjera z Punesimit 1010180, sigurime shendetsore per naftetaret qershor 2022 2,448 37710101802022
05.07.2022 reg. 04.07.2022 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 4321dt 01.07.22, Listepagese 15,938 57510102142022
05.07.2022 reg. 04.07.2022 Zyra Punesimit Vlore (3737) Kompensime speciale te tjera 1010211 ZYRA E PUNES sigurime shoqerore naftetaret qershor vkm 71 29,899 37210102112022
23.06.2022 reg. 22.06.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192 sig shendetsor naftetar Maj 1,225 38410101922022
22.06.2022 reg. 21.06.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte Sherb Paresor, shkresa nr 4123 dt 14.06.2022 80,000,000 1310130982022
22.06.2022 reg. 21.06.2022 ISKSH (3535) Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4123 dt 14.06.2022 1,540,000,000 1210130982022
21.06.2022 reg. 20.06.2022 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 1,000,000,000 7700000032022
16.06.2022 reg. 15.06.2022 Zyra Punesimit Fier (0909) Kompensime speciale te tjera Dr Rajonale e AKPA Fier 1010192sig shendetsore naftetare Maj 483,725 36010101922022
09.06.2022 reg. 08.06.2022 Zyra Punesimit Berat (0202) Kompensime speciale te tjera z Punesimit 1010180, sigurime shendetsore per naftetaret maj 2022 2,448 33410101802022
03.06.2022 reg. 02.06.2022 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 3556 dt 02.06.22, Listepagese 15,658 49010102142022
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