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Instituti i Sigurimeve Shoqerore (3535)

Kodi 1010226

295 mldVlera, lekë
1,195Pagesa
2Përfituesit
12.2017 – 02.2024Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
INSTITUTI SIGURIMEVE SHOQERORE 1,194 294,847,649,000
INTECH + 1 2,464,875

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Transferime per diference kontributi per fermeret 719 161,974,857,022
Transferim, kompensim per pensionistet per diferenca çmimi 266 45,753,747,373
Te tjera transferime korrente 65 30,585,547,626
Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 56 8,701,138,952
Transferime per sigurimin suplementar te ushtarakeve 30 7,643,736,000
Transferime te buxhetit per te papunet 26 7,426,799,998
Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 36 6,805,552,000
Transferime per ushtarake ne reforme dhe pensione te parakohshme 39 6,275,201,454

Pagesat e Instituti i Sigurimeve Shoqerore (3535)

1,195 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
13.04.2022 reg. 12.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.45/04 dt 12.04.2022 150,000,000 4510102262022
13.04.2022 reg. 12.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.44/04 dt 12.04.2022 550,000,000 4410102262022
12.04.2022 reg. 11.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.43/04 dt 11.04.2022 150,000,000 4310102262022
12.04.2022 reg. 11.04.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.42/04 dt 11.04.2022 550,000,000 4210102262022
23.03.2022 reg. 18.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 41/03,dt 18.03.2022 110,000,000 4110102262022
23.03.2022 reg. 18.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 40/03,dt 18.03.2022 450,000,000 4010102262022
18.03.2022 reg. 17.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa nr.39/03 dt 17.3.2022 130,000,000 3910102262022
18.03.2022 reg. 17.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 38/3 dt 17.03.2022 430,000,000 3810102262022
17.03.2022 reg. 16.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 37/3 dt 16.03.2022 130,000,000 3710102262022
17.03.2022 reg. 16.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 36/3 dt 16.03.2022 430,000,000 3610102262022
16.03.2022 reg. 15.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 35/03 dt 15.03.2022 130,000,000 3510102262022
16.03.2022 reg. 15.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 34/03 dt 15.03.2022 430,000,000 3410102262022
15.03.2022 reg. 11.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 33/03,dt 11.03.2022 160,000,000 3310102262022
15.03.2022 reg. 11.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin suplementar te ushtarakeve Inst Sig Shoqer ,lik subvension ,shkresa 32/03,dt 11.03.2022 400,000,000 3210102262022
11.03.2022 reg. 10.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 31/03,dt 10.03.2022 127,352,000 3110102262022
10.03.2022 reg. 09.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes Inst Sig Shoqer ,lik subvension ,shkresa 29/03,dt 09.03.2022 100,000,000 2910102262022
10.03.2022 reg. 09.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet Inst Sig Shoqer ,lik subvension ,shkresa 28/03,dt 09.03.2022 440,000,000 2810102262022
10.03.2022 reg. 09.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 27/03,dt 09.03.2022 20,000,000 2710102262022
09.03.2022 reg. 08.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 26/03,dt 08.03.2022 120,000,000 2610102262022
09.03.2022 reg. 08.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 25/03,dt 08.03.2022 440,000,000 2510102262022
08.03.2022 reg. 07.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 24/03,dt 07.03.2022 100,000,000 2410102262022
08.03.2022 reg. 07.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 23/03,dt 07.03.2022 460,000,000 2310102262022
07.03.2022 reg. 04.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 22/03,dt 04.03.2022 100,000,000 2210102262022
07.03.2022 reg. 04.03.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 21/03,dt 04.032022 460,000,000 2110102262022
09.02.2022 reg. 08.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 20/.02,dt 08.02.2022 130,000,000 2010102262022
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