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INSTITUTI I SIGURIMEVE KUJD SHENDET

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

38.7 bnValue, lekë
263Payments
2Institutions
02.2012 – 01.2015Period
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
ISKSH (3535) 144 24,144,280,000
Unspecified (0000) 119 14,527,000,000

What it was paid for

CategoryPaymentsValue, lekë
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 45 6,914,000,000
Transferime speciale tek ISKSH 36 5,750,500,000
Unspecified 29 4,489,000,000

Payments to INSTITUTI I SIGURIMEVE KUJD SHENDET

263 payments
Executed Institution Expense category Amount Invoice
07.10.2014 reg. 07.10.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond TETOR 2014,shkresa NR.3843 DT. 03.10.2014 200,000,000 4110130982014
30.09.2014 reg. 30.09.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 35,000,000 16900000032014
24.09.2014 reg. 24.09.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 230,000,000 16700000032014
23.09.2014 reg. 23.09.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 120,000,000 16500000032014
19.09.2014 reg. 19.09.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 170,000,000 16200000032014
05.09.2014 reg. 04.09.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond SHTATOR 2014,shkresa NR.3493 DT.03.09.2014 280,000,000 4010130982014
05.09.2014 reg. 04.09.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond SHTATOR 2014,shkresa NR.3493 DT.03.09.2014 90,000,000 3910130982014
05.09.2014 reg. 04.09.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond SHTATOR 2014,shkresa NR.3493 DT.03.09.2014 230,000,000 3810130982014
26.08.2014 reg. 26.08.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 139,000,000 14700000032014
21.08.2014 reg. 21.08.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 410,000,000 14500000032014
13.08.2014 reg. 12.08.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond gusht 2014,shkresa NR.3205 DT.31.07.2014 230,000,000 3710130982014
13.08.2014 reg. 12.08.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond gusht 2014,shkresa NR.3205 DT.31.07.2014 130,000,000 3610130982014
13.08.2014 reg. 12.08.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond gusht 2014,shkresa NR.3205 DT.31.07.2014 80,000,000 3510130982014
31.07.2014 reg. 31.07.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 149,000,000 13300000032014
23.07.2014 reg. 23.07.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 300,000,000 12100000032014
22.07.2014 reg. 22.07.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 100,000,000 11900000032014
21.07.2014 reg. 21.07.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 90,000,000 11500000032014
16.07.2014 reg. 16.07.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 80,000,000 11100000032014
11.07.2014 reg. 11.07.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond KORRIK 2014,NR. DT. 30.06.2014 220,000,000 3310130982014
11.07.2014 reg. 11.07.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond KORRIK 2014,NR. DT. 30.06.2014 130,000,000 3210130982014
11.07.2014 reg. 11.07.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond KORRIK 2014,NR. DT. 30.06.2014 250,000,000 3110130982014
11.07.2014 reg. 11.07.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond KORRIK 2014,NR. DT. 30.06.2014 100,000,000 3010130982014
30.06.2014 reg. 30.06.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 30,000,000 10700000032014
26.06.2014 reg. 26.06.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 90,000,000 10400000032014
25.06.2014 reg. 25.06.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 80,000,000 10200000032014
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