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Instituti i Sigurimeve Shoqerore (3535)

Code 1010226

295 bnValue, lekë
1,195Payments
2Beneficiaries
12.2017 – 02.2024Period

By year

The bar is value; click a year to see only that one.
4.3 bn 2017 18 43.8 bn 2018 251 40.2 bn 2019 225 53.1 bn 2020 211 52.6 bn 2021 198 56.7 bn 2022 179 41.4 bn 2023 103 2.7 bn 2024 10

Where the money went

By value
BeneficiaryPayments Value, lekë
INSTITUTI SIGURIMEVE SHOQERORE 1,194 294,847,649,000 see the payments
INTECH + 1 2,464,875 see the payments

What it was spent on

By value
CategoryPaymentsValue, 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

Payments by Instituti i Sigurimeve Shoqerore (3535)

1,195 payments
Executed Beneficiary Expense category Amount Invoice
11.01.2018 reg. 09.01.2018 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Instituti Sigurimeve Shoqerore,Transferime, shkrese nr 02/01 dt 09.01.2018 350,000,000 210102262018
11.01.2018 reg. 09.01.2018 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 Instituti Sigurimeve Shoqerore,Transferime, shkrese nr 01/01 dt 09.01.2018 60,000,000 110102262018
20.12.2017 reg. 18.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH pagese transferta te tjera individeve, shkresa nr 320/12 dt 15.12.2017 180,000,000 32010102262017
20.12.2017 reg. 18.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH pagese transferta te tjera individeve, shkresa nr 319/12 dt 15.12.2017 400,000,000 31910102262017
20.12.2017 reg. 18.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH pagese transferta te tjera individeve, shkresa nr 318/12 dt 15.12.2017 155,000,000 31810102262017
15.12.2017 reg. 14.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH pagese transferta te tjera individeve, shkresa nr 317/12 dt 14.12.2017 140,000,000 31710102262017
15.12.2017 reg. 14.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1010226 ISSH pagese transferta te tjera individeve, shkresa nr 316/12 dt 14.12.2017 410,000,000 31610102262017
15.12.2017 reg. 14.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferta te tjera individeve, transferime subvension,shkresa nr 315/12 dt 14.12.2017 185,000,000 31510102262017
14.12.2017 reg. 13.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension, shkresa nr 314/12 dt 13.12.2017 130,000,000 31410102262017
14.12.2017 reg. 13.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension, shkresa nr 313/12 dt 13.12.2017 420,000,000 31310102262017
14.12.2017 reg. 13.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension, shkresa nr 312/12 dt 13.12.2017 100,000,000 31210102262017
13.12.2017 reg. 12.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension , shkresa nr 311/12 dt 12.12.2017 110,000,000 31110102262017
13.12.2017 reg. 12.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension , shkresa nr 310/12 dt 12.12.2017 440,000,000 31010102262017
13.12.2017 reg. 12.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension , shkresa nr 309/12 dt 12.12.2017 185,000,000 30910102262017
12.12.2017 reg. 11.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension , shkresa nr 308/12 dt 11.12.2017 100,000,000 30810102262017
12.12.2017 reg. 11.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension , shkresa nr 307/12 dt 11.12.2017 490,000,000 30710102262017
12.12.2017 reg. 11.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension , kompensime,shkresa nr 306/12 dt 11.12.2017 145,000,000 30610102262017
11.12.2017 reg. 07.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1010226 ISSH pagese transferime menaxhim sig shoqerore, shkresa nr 305 dt 07.12.2017 100,000,000 30510102262017
11.12.2017 reg. 07.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Transferime per sigurimin suplementar te ushtarakeve Transferime per diference kontributi per fermeret 1010226 ISSH pagese transferime, subvension, menaxhim sig shoqerore, shkresa nr 304/12 dt 07.12.2017 490,000,000 30410102262017
11.12.2017 reg. 07.12.2017 INSTITUTI SIGURIMEVE SHOQERORE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore Transferime per sigurimin suplementar te ushtarakeve Transferime per pensionet suplementare shteterore Transferime per pagesat e parakohshme per minatoret 1010226 ISSH pagese transferime, sig suplementar, menaxhim sig shoqerore, shkresa nr 303/12 dt 07.12.2017 145,000,000 30310102262017
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