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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
09.02.2022 reg. 08.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 19/.02,dt 08.02.2022 500,000,000 1910102262022
08.02.2022 reg. 07.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 18/.02,dt 07.02.2022 100,000,000 1810102262022
08.02.2022 reg. 07.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Inst Sig Shoqer ,lik subvension ,shkresa 17/.02,dt 07.02.2022 530,000,000 1710102262022
07.02.2022 reg. 04.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 16/.02,dt 04.02.2022 130,000,000 1610102262022
07.02.2022 reg. 04.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 15/.02,dt 04.02.2022 67,352,000 1510102262022
04.02.2022 reg. 03.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 13/.02,dt 03.02.2022 130,000,000 1310102262022
04.02.2022 reg. 03.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 12/.02,dt 03.02.2022 500,000,000 1210102262022
03.02.2022 reg. 02.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 11/.02,dt 02.02.2022 130,000,000 1110102262022
03.02.2022 reg. 02.02.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 10/.02,dt 02.02.2022 500,000,000 1010102262022
14.01.2022 reg. 13.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 9/01,dt 13.1.2022 30,453,000 910102262022
13.01.2022 reg. 12.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Inst Sig Shoqer ,lik subvension ,shkresa 8/01,dt 12.1.2022 100,000,000 810102262022
13.01.2022 reg. 12.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 7/01,dt 12.1.2022 600,000,000 710102262022
12.01.2022 reg. 11.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare Inst Sig Shoqer ,lik subvension ,shkresa 6/01,dt 11.1.2022 267,352,000 610102262022
11.01.2022 reg. 10.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 4/01,dt 10.1.2022 150,000,000 410102262022
11.01.2022 reg. 10.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 3.1.2022,dt 10.1.2022 550,000,000 310102262022
10.01.2022 reg. 07.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 2.1.2022,dt 7.1.2022 120,000,000 210102262022
10.01.2022 reg. 07.01.2022 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret Inst Sig Shoqer ,lik subvension ,shkresa 1.1.2022,dt 7.1.2022 580,000,000 110102262022
30.12.2021 reg. 29.12.2021 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 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 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 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 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 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 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 SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH Subvencion shkresa nr 206/11 dt 23.12.2021 240,000,000 20610102262021
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