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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
11.08.2020 reg. 10.08.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime , subvension shkrese nr 135/08, dt 10.08.2020 450,000,000 135102262020
10.08.2020 reg. 07.08.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 134/08, dt 07.08.2020 210,000,000 134102262020
10.08.2020 reg. 07.08.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 133/08, dt 07.08.2020 400,000,000 133102262020
07.08.2020 reg. 06.08.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 132/08, dt 06.08.2020 500,000,000 132102262020
07.08.2020 reg. 06.08.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 131/08, dt 06.08.2020 110,000,000 131102262020
06.08.2020 reg. 05.08.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 130/08, dt 05.08.2020 400,000,000 130102262020
06.08.2020 reg. 05.08.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 129/08, dt 05.08.2020 210,000,000 129102262020
16.07.2020 reg. 15.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 128/7 dt 15.07.2020 254,000,000 12810102262020
15.07.2020 reg. 14.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 127/7 dt 14.07.2020 110,000,000 12710102262020
15.07.2020 reg. 14.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 126/7 dt 14.07.2020 440,000,000 12610102262020
14.07.2020 reg. 13.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 125/7 dt 13.07.2020 110,000,000 12510102262020
14.07.2020 reg. 13.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 124/7 dt 13.07.2020 440,000,000 12410102262020
13.07.2020 reg. 10.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 123/7 dt 10.07.2020 150,000,000 12310102262020
13.07.2020 reg. 10.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 122/7 dt 10.07.2020 400,000,000 12210102262020
10.07.2020 reg. 09.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (Subvencion) shkrese nr 121 /07 dt 09.07.2020 110,000,000 12110102262020
10.07.2020 reg. 09.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 120 /07 dt 09.07.2020 440,000,000 12010102262020
09.07.2020 reg. 08.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (Subvencion) shkrese nr 120 /07 dt 08.07.2020 110,000,000 12010102262020
09.07.2020 reg. 08.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (Subvencion) shkrese nr 118 /07 dt 08.07.2020 12,096,000 11810102262020
08.07.2020 reg. 07.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (Subvencion) shkrese nr 117 /07 dt 07.07.2020 160,000,000 11710102262020
08.07.2020 reg. 07.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pagesat e parakohshme per minatoret 1010226, lik transferime (Subvencion) shkrese nr 116 /07 dt 07.07.2020 390,000,000 11610102262020
07.07.2020 reg. 06.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (Subvencion) shkrese nr 115/07 dt 06.07.2020 120,000,000 11510102262020
07.07.2020 reg. 06.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (Subvencion) shkrese nr 114/07 dt 06.07.2020 400,000,000 11410102262020
07.07.2020 reg. 06.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime (Subvencion) shkrese nr 113/07 dt 06.07.2020 30,000,000 11310102262020
06.07.2020 reg. 03.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 112/07dt 03.07.2020 100,000,000 11210102262020
06.07.2020 reg. 03.07.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime (Subvencion) shkrese nr 111/07dt 03.07.2020 450,000,000 11110102262020
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