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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
10.11.2020 reg. 09.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 188 /11 dt 09.11.2020 445,000,000 18810102262020
09.11.2020 reg. 06.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 187 /11 dt 06.11.2020 120,000,000 18710102262020
09.11.2020 reg. 06.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 186 /11 dt 06.11.2020 435,000,000 18610102262020
06.11.2020 reg. 05.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 185 /11 dt 05.11.2020 155,000,000 18510102262020
06.11.2020 reg. 05.11.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 184 /11 dt 05.11.2020 400,000,000 18410102262020
16.10.2020 reg. 15.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 183 /10 dt 15.10.2020 140,000,000 18310102262020
16.10.2020 reg. 15.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 182 /10 dt 15.10.2020 400,000,000 18210102262020
15.10.2020 reg. 14.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 181 /10 dt 14.10.2020 150,000,000 18110102262020
15.10.2020 reg. 14.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime , subvension shkrese nr 180 /10 dt 14.10.2020 390,000,000 18010102262020
14.10.2020 reg. 13.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime , subvension shkrese nr 179 /10 dt 13.10.2020 110,000,000 17910102262020
14.10.2020 reg. 13.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pagesat e parakohshme per minatoret 1010226, lik transferime , subvension shkrese nr 178 /10 dt 13.10.2020 430,000,000 17810102262020
13.10.2020 reg. 12.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime , subvension shkrese nr 177 /10 dt 12.10.2020 112,096,000 17710102262020
12.10.2020 reg. 09.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1010226, lik transferime , subvension shkrese nr 175 /10 dt 09.10.2020 150,000,000 17510102262020
12.10.2020 reg. 09.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226, lik transferime , subvension shkrese nr 174 /10 dt 09.10.2020 390,000,000 17410102262020
09.10.2020 reg. 08.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 173 /10 dt 08.10.2020 100,000,000 17310102262020
09.10.2020 reg. 08.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 172 /10 dt 08.10.2020 440,000,000 17210102262020
08.10.2020 reg. 07.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 171/10 dt 07.10.2020 100,000,000 17110102262020
08.10.2020 reg. 07.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 170/10 dt 07.10.2020 440,000,000 17010102262020
07.10.2020 reg. 06.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 169/10 dt 06.10.2020 100,000,000 16910102262020
07.10.2020 reg. 06.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 168/10 dt 06.10.2020 440,000,000 16810102262020
06.10.2020 reg. 05.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 167/10 dt 05.10.2020 100,000,000 16710102262020
06.10.2020 reg. 05.10.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 166/10 dt 05.10.2020 440,000,000 16610102262020
23.09.2020 reg. 22.09.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 165/09 dt 22.09.2020 120,000,000 16510102262020
23.09.2020 reg. 22.09.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 164/09 dt 22.09.2020 399,000,000 16410102262020
23.09.2020 reg. 22.09.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 163/09 dt 22.09.2020 30,000,000 16310102262020
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