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
18.02.2020 reg. 17.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Transferime subvension shkrese nr 28/2 dt 17.02.2020 320,000,000 2810102262020
18.02.2020 reg. 17.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per ushtarake ne reforme dhe pensione te parakohshme 1010226 Transferime subvension shkrese nr 27/2 dt 17.02.2020 100,000,000 2710102262020
17.02.2020 reg. 14.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 transferime subvension shkrese nr 26/2 dt 14.02.2020 99,000,000 2610102262020
17.02.2020 reg. 14.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226 transferime subvension shkrese nr 24/2 dt 13.02.2020 120,000,000 2410102262020
17.02.2020 reg. 14.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per invalidet e punes 1010226 transferime subvension shkrese nr 23/2 dt 13.02.2020 400,000,000 2310102262020
13.02.2020 reg. 12.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 transferime subvension shkrese nr 22/2 dt 12.02.2020 120,000,000 2210102262020
13.02.2020 reg. 12.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 transferime subvension shkrese nr 2212 dt 12.02.2020 400,000,000 2110102262020
11.02.2020 reg. 10.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 20/2 dt 10.02.2020 120,000,000 2010102262020
11.02.2020 reg. 10.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 19/2 dt 10.02.2020 400,000,000 1910102262020
10.02.2020 reg. 07.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 18/2 dt 07.02.2020 120,000,000 1810102262020
10.02.2020 reg. 07.02.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 17/2 dt 07.02.2020 400,000,000 1710102262020
17.01.2020 reg. 16.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 15/01, dt 16.01.2020 240,000,000 1610102262020
17.01.2020 reg. 16.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 16/01, dt 16.01.2020 200,000,000 1510102262020
16.01.2020 reg. 15.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 14/01, dt 15.01.2020 100,000,000 1410102262020
16.01.2020 reg. 15.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 13/01, dt 15.01.2020 400,000,000 1310102262020
15.01.2020 reg. 14.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 12/01 dt.14.01.2020 70,000,000 1210102262020
15.01.2020 reg. 14.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 11/01 dt.14.01.2020 430,000,000 1110102262020
14.01.2020 reg. 13.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226, lik transferime subvension shkrese nr 09/01 dt.13.01.2020 400,000,000 910102262020
14.01.2020 reg. 13.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime subvension shkrese nr 10/01 dt.13.01.2020 100,000,000 1010102262020
13.01.2020 reg. 10.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1010226, lik transferime subvension shkrese nr 08/01 dt.10.01.2020 100,000,000 810102262020
13.01.2020 reg. 10.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226, lik transferime subvension shkrese nr 07/01 dt.10.01.2020 400,000,000 710102262020
10.01.2020 reg. 09.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 6/1 dt 09.01.2020 30,000,000 610102262020
10.01.2020 reg. 09.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per kompensim suplementar per veteranet e luftes 1010226, lik transferime , subvension shkrese nr 05/01, dt 09.01.2020 470,000,000 510102262020
09.01.2020 reg. 08.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 04/1 dt 08.01.2020 80,000,000 410102262020
09.01.2020 reg. 08.01.2020 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226, lik transferime , subvension shkrese nr 3/1 dt 08.01.2020 420,000,000 310102262020
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