Kryefaqja Institucionet

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

Pagesat e Instituti i Sigurimeve Shoqerore (3535)

1,195 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
07.04.2020 reg. 06.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 54/04 dt 06.04.2020 460,000,000 5410102262020
06.04.2020 reg. 03.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 53/04 dt 03.04.2020 100,000,000 5310102262020
06.04.2020 reg. 03.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 52/04 dt 03.04.2020 465,000,000 5210102262020
03.04.2020 reg. 02.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes 1010226, lik transferime subvension shkrese nr 51/04 dt 02.04.2020 100,000,000 5110102262020
03.04.2020 reg. 02.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1010226, lik transferime subvension shkrese nr 50/04 dt 02.04.2020 465,000,000 5010102262020
03.04.2020 reg. 02.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 46/04 dt 01.04.2020 465,000,000 4610102262020
02.04.2020 reg. 01.04.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 49/04 dt 01.04.2020 100,000,000 4910102262020
17.03.2020 reg. 12.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pagesat e parakohshme per minatoret 1010226, lik transferime subvension shkrese nr 47/03, dt 12.03.2020 236,565,000 4710102262020
12.03.2020 reg. 11.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 46 /3 dt 11.03.2020 129,000,000 4610102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1010226, lik transferime subvension shkrese nr 44 /3 dt 10.03.2020 50,000,000 4410102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226, lik transferime subvension shkrese nr 43 /3 dt 10.03.2020 500,000,000 4310102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 42 /3 dt 09.03.2020 150,000,000 4210102262020
11.03.2020 reg. 10.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 41 /3 dt 09.03.2020 400,000,000 4110102262020
09.03.2020 reg. 06.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 40/3 dt 06.03.2020 400,000,000 4010102262020
09.03.2020 reg. 06.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 39/3 dt 06.03.2020 150,000,000 3910102262020
06.03.2020 reg. 05.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 38/3 dt 05.03.2020 400,000,000 3810102262020
06.03.2020 reg. 05.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 37/3 dt 05.03.2020 150,000,000 3710102262020
05.03.2020 reg. 04.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 36/3 dt 04.03.2020 150,000,000 3610102262020
05.03.2020 reg. 04.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 35/3 dt 04.03.2020 400,000,000 3510102262020
04.03.2020 reg. 03.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 34/3 dt 03.03.2020 400,000,000 3410102262020
04.03.2020 reg. 03.03.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 33/3 dt 03.03.2020 150,000,000 3310102262020
19.02.2020 reg. 18.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Transferime subvension shkrese nr 32/2 dt 18.02.2020 100,000,000 3210102262020
19.02.2020 reg. 18.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Transferime subvension shkrese nr 31/2 dt 18.02.2020 320,000,000 3110102262020
19.02.2020 reg. 18.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Transferime subvension shkrese nr 30/2 dt 18.02.2020 100,000,000 3010102262020
18.02.2020 reg. 17.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226 Transferime subvension shkrese nr 29/2 dt 17.02.2020 100,000,000 2910102262020
Duke shfaqur 651–675 nga 1,195 24 25 26 27 28 29 30 48