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Payments: Instituti i Sigurimeve Shoqerore (3535) · 2021

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

52.6 bn Filtered value, lekë 52,585,549,000
198Filtered payments
15.02.2021 – 30.12.2021Period

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4.3 bn 2017 18 43.8 bn 2018 251 40.2 bn 2019 225 53.1 bn 2020 211 52.6 bn 2021 198 56.7 bn 2022 179 41.4 bn 2023 103 2.7 bn 2024 10

Payments

198 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.12.2021 reg. 29.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 213/12 dt 29.12.2021 721,094,000 21310102262021
29.12.2021 reg. 28.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 210/12 dt 28.12.2021 100,000,000 21210102262021
29.12.2021 reg. 28.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 210/12 dt 28.12.2021 700,000,000 21110102262021
29.12.2021 reg. 28.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 210/12 dt 28.12.2021 240,000,000 21010102262021
28.12.2021 reg. 24.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 209/11 dt 24.12.2021 240,000,000 20910102262021
28.12.2021 reg. 24.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 208/11 dt 24.12.2021 700,000,000 20810102262021
28.12.2021 reg. 24.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 207/11 dt 24.12.2021 100,000,000 20710102262021
24.12.2021 reg. 23.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 206/11 dt 23.12.2021 240,000,000 20610102262021
24.12.2021 reg. 23.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 205/11 dt 23.12.2021 700,000,000 20510102262021
24.12.2021 reg. 23.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 204/11 dt 23.12.2021 100,000,000 20410102262021
23.12.2021 reg. 22.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 203/11 dt 22.12.2021 240,000,000 20310102262021
23.12.2021 reg. 22.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 202/11 dt 22.12.2021 700,000,000 20210102262021
23.12.2021 reg. 22.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 201/11 dt 22.12.2021 100,000,000 20110102262021
22.12.2021 reg. 21.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 200/11 dt 21.12.2021 240,000,000 20010102262021
22.12.2021 reg. 21.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 199/11 dt 21.12.2021 700,000,000 19910102262021
22.12.2021 reg. 21.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 198/11 dt 21.12.2021 100,000,000 19810102262021
21.12.2021 reg. 20.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 197/11 dt 20.12.2021 240,000,000 19710102262021
21.12.2021 reg. 20.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 196/11 dt 20.12.2021 700,000,000 19610102262021
21.12.2021 reg. 20.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH Subvencion shkresa nr 195/11 dt 20.12.2021 100,000,000 19510102262021
20.12.2021 reg. 17.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 ISSH Subvencion shkresa nr 194/11 dt 17.12.2021 240,000,000 19410102262021
20.12.2021 reg. 17.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 ISSH Subvencion shkresa nr 193/11 dt 17.12.2021 700,000,000 19310102262021
20.12.2021 reg. 17.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226 ISSH Subvencion shkresa nr 192/11 dt 17.12.2021 100,000,000 19210102262021
17.12.2021 reg. 16.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 ISSH Subvencion shkresa nr 191/11 dt 16.12.2021 130,000,000 19110102262021
17.12.2021 reg. 16.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 ISSH Subvencion shkresa nr 190/11 dt 16.12.2021 530,000,000 19010102262021
16.12.2021 reg. 15.12.2021 Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes 1010226 ISSH Subvencion shkresa nr 189/11 dt 15.12.2021 130,000,000 18910102262021
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