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Payments: ISKSH (3535) · 10 – 100 million

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

8.7 bn Filtered value, lekë 8,729,989,000
113Filtered payments
10.02.2012 – 05.01.2026Period

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ISKSH (3535) 10 – 100 million Clear all filters

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1.6 bn 2012 17 1.1 bn 2013 16 1.1 bn 2014 14 1.4 bn 2015 20 928 m 2016 13 895 m 2017 10 390 m 2018 5 100 m 2019 1 250 m 2020 3 520 m 2021 7 280 m 2022 3 14.0 m 2023 1 147 m 2025 2 14.9 m 2026 1

Payments

113 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.01.2026 reg. 31.12.2025 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 6635 dt 22.12.2025 14,947,000 1310130982025
23.10.2025 reg. 22.10.2025 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 5452 dt 14.10.2025 100,000,000 910130982025
23.07.2025 reg. 22.07.2025 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR terheqje transferte per sherbimin paresor shkresa nr 3972 dt 11.07.2025 47,007,000 610130982025
17.11.2023 reg. 16.11.2023 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 3573 dt 10.11.2023 14,000,000 1710130982023
22.06.2022 reg. 21.06.2022 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte Sherb Paresor, shkresa nr 4123 dt 14.06.2022 80,000,000 1310130982022
18.01.2022 reg. 17.01.2022 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022 100,000,000 310130982022
18.01.2022 reg. 17.01.2022 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022 100,000,000 210130982022
20.09.2021 reg. 17.09.2021 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021 20,000,000 2410130982021
20.09.2021 reg. 17.09.2021 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021 80,000,000 2310130982021
20.09.2021 reg. 17.09.2021 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021 50,000,000 2210130982021
24.08.2021 reg. 23.08.2021 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 4136 dt 03.08.2021 100,000,000 1710130982021
21.04.2021 reg. 20.04.2021 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 2239 dt 14.4.2021 100,000,000 910130982021
21.04.2021 reg. 20.04.2021 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 2239 dt 14.4.2021 100,000,000 710130982021
11.03.2021 reg. 10.03.2021 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 1413 dt 4.03.2021 70,000,000 310130982021
21.09.2020 reg. 18.09.2020 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 70,000,000 2010130982020
21.09.2020 reg. 18.09.2020 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 80,000,000 1910130982020
22.06.2020 reg. 19.06.2020 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 3598 DT 05.06.2020 100,000,000 1410130982020
28.03.2019 reg. 27.03.2019 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt. 25.03.2019 100,000,000 710130982019
17.12.2018 reg. 14.12.2018 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontributi i shtetit dhjetor 2018 shkresa 5710 dt 11.12.2018 100,000,000 3110130982018
24.08.2018 reg. 23.08.2018 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresor Gusht 2018 terheqje paketat spitalore shkresa 3901 dt 13.08.2018 30,000,000 2410130982018
02.05.2018 reg. 20.04.2018 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit mujaji prill 2018 shkresa 1803 dt 18.04.2018 70,000,000 1010130982018
19.03.2018 reg. 16.03.2018 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit paresor mars 2018 shkresa 1128 dt 12.03.2018 100,000,000 810130982018
16.02.2018 reg. 15.02.2018 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH teheqje kontributi i shtetit shkurt 2018 shkrese 812 dt 15.02.2018 90,000,000 510130982018
29.12.2017 reg. 26.12.2017 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit dhjetor 2017 shkresa 6336 dt 14.12.2017, shrkese e gjendjes se likuiditeteve ne banke... 100,000,000 3510130982017
17.11.2017 reg. 16.11.2017 ISKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje kontribut i shtetit nentor 2017 shkresa 5706 dt 13.11.2017 90,000,000 2810130982017
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