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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
24.06.2014 reg. 24.06.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 80,000,000 10000000032014
20.06.2014 reg. 20.06.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 280,000,000 09700000032014
16.06.2014 reg. 16.06.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond qershor 2014,shkrese 2341 dt. 29.05.2014 560,000,000 2910130982014
16.06.2014 reg. 16.06.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond qershor 2014,shkrese 2341 dt. 29.05.2014 170,000,000 2810130982014
16.06.2014 reg. 16.06.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond qershor 2014,shkrese 2341 dt. 29.05.2014 70,000,000 2710130982014
16.06.2014 reg. 16.06.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond qershor 2014,shkrese 2341 dt. 29.05.2014 100,000,000 2610130982014
30.05.2014 reg. 30.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 40,000,000 09100000032014
26.05.2014 reg. 26.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 205,000,000 08500000032014
23.05.2014 reg. 23.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 180,000,000 08300000032014
22.05.2014 reg. 22.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 45,000,000 08000000032014
21.05.2014 reg. 21.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 45,000,000 07800000032014
20.05.2014 reg. 20.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 45,000,000 07700000032014
13.05.2014 reg. 13.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 65,000,000 07200000032014
12.05.2014 reg. 09.05.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond maj 2014,shkrese 2184 d 2/5/14 350,000,000 2510130982014
12.05.2014 reg. 09.05.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond maj 2014,shkrese 2184 d 2/5/14 300,000,000 2410130982014
12.05.2014 reg. 09.05.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond maj 2014,shkrese 2184 d 2/5/14 50,000,000 2310130982014
12.05.2014 reg. 09.05.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond maj 2014,shkrese 2184 d 2/5/14 100,000,000 2210130982014
02.05.2014 reg. 02.05.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 50,000,000 06700000032014
29.04.2014 reg. 29.04.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 110,000,000 06400000032014
24.04.2014 reg. 24.04.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 200,000,000 06100000032014
23.04.2014 reg. 22.04.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH 110,000,000 06000000032014
22.04.2014 reg. 22.04.2014 Unspecified (0000) Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 110,000,000 05800000032014
14.04.2014 reg. 03.04.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond PRILL 2014,shkrese 1647 D 1/4/14 300,000,000 2010130982014
10.04.2014 reg. 03.04.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond PRILL 2014,shkrese 1647 D 1/4/14 200,000,000 1910130982014
04.04.2014 reg. 03.04.2014 ISKSH (3535) Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond PRILL 2014,shkrese 1647 D 1/4/14 150,000,000 2110130982014
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