Kryefaqja Institucionet

ISKSH (3535)

Kodi 1013098

155 mldVlera, lekë
446Pagesa
3Përfituesit
02.2012 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 301 130,796,103,000
INSTITUTI I SIGURIMEVE KUJD SHENDET 144 24,144,280,000
ISKSH (3535) 1 200,000,000

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Transferime speciale tek ISKSH 336 136,183,753,000
Unspecified 17 3,200,000,000
Pagesa per sherbime mjeksore dhe dentare 2 352,850,000
Te tjera transferta tek individet 1 10,000,000

Pagesat e ISKSH (3535)

446 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
21.10.2020 reg. 20.10.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 7586 dt 15.10.2020 600,000,000 2310130982020
21.09.2020 reg. 18.09.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 70,000,000 2010130982020
21.09.2020 reg. 18.09.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 80,000,000 1910130982020
21.09.2020 reg. 18.09.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 320,000,000 1810130982020
21.09.2020 reg. 18.09.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 6892 dt 17.09.2020 1,070,000,000 1710130982020
24.08.2020 reg. 21.08.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 5019, dt 05.08.2020 1,000,000,000 1610130982020
17.07.2020 reg. 16.07.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 4167 dt.03.07.2020 800,000,000 1510130982020
23.06.2020 reg. 22.06.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 3598 DT 05.06.2020 312,600,000 1310130982020
22.06.2020 reg. 19.06.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 3598 DT 05.06.2020 100,000,000 1410130982020
19.06.2020 reg. 18.06.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2598 DT 05.06.2020 800,000,000 1210130982020
20.05.2020 reg. 19.05.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2394 DT 05.05.2020 350,000,000 1110130982020
19.05.2020 reg. 18.05.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2394 DT 05.05.2020 400,000,000 1010130982020
16.04.2020 reg. 15.04.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020 300,000,000 910130982020
16.04.2020 reg. 15.04.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020 200,000,000 1010130982020
15.04.2020 reg. 14.04.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020 500,000,000 810130982020
11.03.2020 reg. 10.03.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020 300,000,000 610130982020
09.03.2020 reg. 06.03.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020 200,000,000 710130982020
06.03.2020 reg. 05.03.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020 500,000,000 510130982020
12.02.2020 reg. 11.02.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1088 dt 05.02.2020 450,000,000 410130982020
11.02.2020 reg. 10.02.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1088 dt 05.02.2020 550,000,000 310130982020
14.01.2020 reg. 13.01.2020 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 110 dt 08.01.2020 500,000,000 110130982020
11.12.2019 reg. 10.12.2019 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 7117 dt 10.12.2019 246,585,000 2410130982019
11.11.2019 reg. 08.11.2019 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 6248 dt 04.11.2019 500,000,000 2310130982019
08.11.2019 reg. 07.11.2019 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 6248 dt 04.11.2019 500,000,000 2210130982019
16.10.2019 reg. 15.10.2019 FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 5484 dt 08.10.2019 500,000,000 2110130982019
Duke shfaqur 101–125 nga 446 2 3 4 5 6 7 8 18