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Payments: ISKSH (3535) · 2020 · 10 – 100 million

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

250 m Filtered value, lekë 250,000,000
3Filtered payments
22.06.2020 – 21.09.2020Period

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1.6 bn 2012 17 1.1 bn 2013 16 1.1 bn 2014 14 1.4 bn 2015 20 928 m 2016 13 895 m 2017 10 390 m 2018 5 100 m 2019 1 250 m 2020 3 520 m 2021 7 280 m 2022 3 14.0 m 2023 1 147 m 2025 2 14.9 m 2026 1

Payments

3 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.09.2020 reg. 18.09.2020 ISKSH (3535) 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 ISKSH (3535) 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
22.06.2020 reg. 19.06.2020 ISKSH (3535) 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