INSTITUTI SIGURIMEVE SHOQERORE

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

Institution	Payments	Value, lekë
Unspecified (0000)	2,221	1,257,175,359,624.34
Instituti i Sigurimeve Shoqerore (3535)	1,194	294,847,649,000
Instituti i Sigurimeve Shoqerore (3535)	1,625	243,933,806,201
Instituti I Sigurimeve Shoqerore (3535)	170	78,815,498,000
ISSH Tirane (3535)	125	46,667,602,000
Instituti I Sigurimeve Shoqerore (3535)	40	38,123,164,000
ISSH Tirane (3535)	69	8,082,900,000
ISSH (3535)	44	3,722,649,000
Aparati Drejt.Pergj.Tatimeve (3535)	10	119,421,980
Zyra Punesimit Fier (0909)	30	67,483,217

What it was paid for

Category	Payments	Value, lekë
Transferta per shoqerite e invalideve te luftes	1	—
Transferime speciale tek ISKSH	2	—
Transferta per Albafilm	1	—
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)	1,913	1,159,054,268,931
Transferime per diference kontributi per fermeret	1,437	291,833,863,022
Transferim, kompensim per pensionistet per diferenca çmimi	641	90,376,690,613
Te tjera transferime korrente	112	55,371,646,626
Transferime per sigurimin suplementar te ushtarakeve	225	47,606,966,010

Payments to INSTITUTI SIGURIMEVE SHOQERORE

5,581 payments

Executed	Institution	Expense category	Amount	Invoice
03.09.2025 reg. 02.09.2025	ISSH Tirane (3535)	Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1017086 ISSH 2025 transferime fondi per ISSH shkres 61/09 dt 1.9.2025	500,000,000	6110170862025
03.09.2025 reg. 02.09.2025	Instituti I Sigurimeve Shoqerore (3535)	Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1012169 Ins Sig Shoqer,subvension ,shkresa nr 63/09 dt 02.09.2025	800,000,000	6310121692025
03.09.2025 reg. 02.09.2025	Instituti I Sigurimeve Shoqerore (3535)	Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 62/09 dt 01.09.2025	300,000,000	6210121692025
02.09.2025 reg. 01.09.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	800,000,000	16800000032025
02.09.2025 reg. 01.09.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	800,000,000	16700000032025
28.08.2025 reg. 27.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	16600000032025
27.08.2025 reg. 26.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	16300000032025
27.08.2025 reg. 26.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	16200000032025
27.08.2025 reg. 26.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	16100000032025
26.08.2025 reg. 25.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	16000000032025
25.08.2025 reg. 22.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	600,000,000	15900000032025
22.08.2025 reg. 21.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	600,000,000	15800000032025
21.08.2025 reg. 20.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	15700000032025
20.08.2025 reg. 18.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	15600000032025
18.08.2025 reg. 15.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	15400000032025
14.08.2025 reg. 13.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	700,000,000	15300000032025
13.08.2025 reg. 12.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	15200000032025
11.08.2025 reg. 08.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	800,000,000	15100000032025
08.08.2025 reg. 07.08.2025	Unspecified (0000)	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH	885,000,000	15000000032025
06.08.2025 reg. 05.08.2025	Instituti I Sigurimeve Shoqerore (3535)	Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 60/08 dt 05.08.2025	809,593,000	6010121692025
06.08.2025 reg. 05.08.2025	Instituti I Sigurimeve Shoqerore (3535)	Transferime per pagesat e parakohshme per minatoret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 58/08 dt 05.08.2025	885,000,000	5810121692025
05.08.2025 reg. 04.08.2025	Instituti I Sigurimeve Shoqerore (3535)	Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 59/08 dt 04.08.2025	885,000,000	5910121692025
04.08.2025 reg. 01.08.2025	ISSH Tirane (3535)	Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1017086 ISSH 2025 transferime fondi per ISSH shkres 55/08 dt 1.8.2025	500,000,000	5510170862025
04.08.2025 reg. 01.08.2025	Instituti I Sigurimeve Shoqerore (3535)	Transferim, per kompensim suplementar per veteranet e luftes 1012169 Ins Sig Shoqer,subvension ,shkresa nr 57/08 dt 01.08.2025	885,000,000	5710121692025
04.08.2025 reg. 01.08.2025	Instituti I Sigurimeve Shoqerore (3535)	Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1012169 Ins Sig Shoqer,subvension ,shkresa nr 56/08 dt 01.08.2025	385,000,000	5610121692025