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Instituti I Sigurimeve Shoqerore (3535)

Code 1012169

78.8 bnValue, lekë
170Payments
1Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
43.5 bn 2024 104 35.3 bn 2025 66

Where the money went

By value
BeneficiaryPayments Value, lekë
INSTITUTI SIGURIMEVE SHOQERORE 170 78,815,498,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, 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

Payments by Instituti I Sigurimeve Shoqerore (3535)

170 payments
Executed Beneficiary Expense category Amount Invoice
11.12.2024 reg. 10.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 127/12 dt 10.12.2024 800,000,000 12710121692024
10.12.2024 reg. 06.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 126/12 dt 06.12.2024 228,000,000 12610121692024
10.12.2024 reg. 06.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 125/12 dt 06.12.2024 800,000,000 12510121692024
06.12.2024 reg. 05.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 124/12 dt 05.12.2024 572,000,000 12410121692024
06.12.2024 reg. 05.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 123/12 dt 05.12.2024 228,000,000 12310121692024
06.12.2024 reg. 05.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 122/10 dt 04.12.2024 228,000,000 12210121692024
05.12.2024 reg. 04.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 122/10 dt 04.12.2024 228,000,000 12210121692024
05.12.2024 reg. 04.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Te tjera transferime korrente 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 121/10 dt 04.12.2024 800,000,000 12110121692024
04.12.2024 reg. 03.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 120/10 dt 03.12.2024 81,906,000 12010121692024
04.12.2024 reg. 03.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 118/10 dt 03.12.2024 728,000,000 11810121692024
03.12.2024 reg. 02.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 117/10 dt 02.12.2024 200,000,000 11710121692024
03.12.2024 reg. 02.12.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 116/10 dt 02.12.2024 828,000,000 11610121692024
18.11.2024 reg. 15.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 115/11 dt 15.11.2024 217,266,000 11510121692024
15.11.2024 reg. 14.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 114/11 dt 14.11.2024 150,000,000 11410121692024
15.11.2024 reg. 14.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 113/11 dt 14.11.2024 600,000,000 11310121692024
14.11.2024 reg. 13.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 112/11 dt 13.11.2024 388,043,000 11210121692024
14.11.2024 reg. 13.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 111/11 dt 13.11.2024 150,000,000 11110121692024
13.11.2024 reg. 12.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 1089/11 dt 12.11.2024 150,000,000 10910121692024
13.11.2024 reg. 12.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 108/10 dt 12.11.2024 600,000,000 10810121692024
12.11.2024 reg. 11.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 107/10 dt 11.11.2024 100,000,000 10710121692024
12.11.2024 reg. 11.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferim, kompensim per pensionistet per diferenca çmimi 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 106/10 dt 11.11.2024 650,000,000 10610121692024
11.11.2024 reg. 08.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 105/10 dt 8.11.2024 200,000,000 10510121692024
11.11.2024 reg. 08.11.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime te buxhetit per te papunet 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 104/10 dt 8.11.2024 550,000,000 10410121692024
15.10.2024 reg. 14.10.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferim, per pensione te veçanta shteterore 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 103/10 dt 14.10.2024 594,549,000 10310121692024
11.10.2024 reg. 10.10.2024 INSTITUTI SIGURIMEVE SHOQERORE Transferime per diference kontributi per fermeret 1012169.Ins Sig Shoqer,transf subevcion shkresa nr 101/10 dt 10.10.2024 227,051,000 10110121692024
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