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Instituti I Sigurimeve Shoqerore (3535)

Kodi 1012169

78.8 mldVlera, lekë
170Pagesa
1Përfituesit
04.2024 – 11.2025Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
INSTITUTI SIGURIMEVE SHOQERORE 170 78,815,498,000

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Transferime per diference kontributi per fermeret 89 37,265,614,000
Te tjera transferime korrente 13 9,094,362,000
Transferim, kompensim per pensionistet per diferenca çmimi 23 8,286,000,000
Transferim, per pensione te veçanta shteterore 10 5,714,549,000
Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 7 3,662,510,000
Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 6 3,083,000,000
Transferime per pagesat e parakohshme per minatoret 5 2,180,000,000
Transferim, per kompensim suplementar per invalidet e punes 5 2,061,215,000

Pagesat e Instituti I Sigurimeve Shoqerore (3535)

170 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
13.02.2025 reg. 12.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 18/02 dt 11.2.2025 10,603,000 1810121692025
11.02.2025 reg. 10.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 17/02 dt 10.02.2025 711,000,000 1710121692025
10.02.2025 reg. 07.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 16/02 dt 7.2.2025 211,000,000 1610121692025
07.02.2025 reg. 06.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 14/02 dt 6.02.2025 111,000,000 1410121692025
07.02.2025 reg. 06.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1012169 Ins Sig Shoqer,subvension ,shkresa nr 13/02 dt 6.02.2025 600,000,000 1310121692025
06.02.2025 reg. 05.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 12/02 dt 5.02.2025 111,000,000 1210121692025
06.02.2025 reg. 05.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1012169 Ins Sig Shoqer,subvension ,shkresa nr 11/02 dt 5.02.2025 600,000,000 1110121692025
05.02.2025 reg. 04.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1012169 Ins Sig Shoqer,subvension ,shkresa nr 9/02 dt 4.02.2025 600,000,000 910121692025
05.02.2025 reg. 04.02.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1012169 Ins Sig Shoqer,subvension ,shkresa nr 10/02 dt 4.02.2025 111,000,000 1010121692025
17.01.2025 reg. 16.01.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per pensionet suplementare shteterore 1012169 Ins Sig Shoqer,subvension ,shkresa nr 6/01 dt 16.1.2025 544,512,000 810121692025
16.01.2025 reg. 15.01.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1012169 Ins Sig Shoqer,subvension ,shkresa nr 7/01 dt 15.1.2025 600,000,000 710121692025
16.01.2025 reg. 15.01.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1012169 Ins Sig Shoqer,subvension ,shkresa nr 6/01 dt 15.1.2025 155,000,000 610121692025
15.01.2025 reg. 14.01.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 5/01 dt 14.1.2025 155,000,000 510121692025
15.01.2025 reg. 14.01.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 4/01 dt 14.1.2025 600,000,000 410121692025
14.01.2025 reg. 13.01.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 2/01 dt 13.1.2025 255,000,000 210121692025
14.01.2025 reg. 13.01.2025 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169 Ins Sig Shoqer,subvension ,shkresa nr 1/01 dt 13.1.2025 755,000,000 110121692025
26.12.2024 reg. 24.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 136 dt 24.12.2024 3,000,362,000 13610121692024
19.12.2024 reg. 18.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 135/12 dt 18.12.2024 1,028,000,000 13510121692024
17.12.2024 reg. 16.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 134/12 dt 16.12.2024 998,712,667 13410121692024
16.12.2024 reg. 13.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 133/12 dt 13.12.2024 1,028,000,000 13310121692024
13.12.2024 reg. 12.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 132/12 dt 12.12.2024 74,000,000 13210121692024
13.12.2024 reg. 12.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 131/12 dt 12.12.2024 954,000,000 13110121692024
12.12.2024 reg. 11.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 130/12 dt 11.12.2024 228,000,000 13010121692024
12.12.2024 reg. 11.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 129/12 dt 11.12.2024 800,000,000 12910121692024
11.12.2024 reg. 10.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 128/12 dt 10.12.2024 228,000,000 12810121692024
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