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BANKA SOCIETE GENERALE ALBANIA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

22.8 bnValue, lekë
35,526Payments
623Institutions
04.2012 – 04.2019Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Pogradec (1529) 511 1,262,405,779
Bashkia Gramsh (0810) 975 1,022,928,585
Bashkia Rreshen (2026) 518 859,539,048
Bashkia Lac (2019) 608 785,404,828
Sp. Pogradec (1529) 306 737,055,357
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 417 731,523,435
Bashkia Bilisht (1505) 730 702,017,751
Bashkia Kruje (0716) 841 701,422,187
Sp. Mirdite (2026) 234 527,032,464
Bashkia Burrel (0625) 1,011 524,922,141

What it was paid for

CategoryPaymentsValue, lekë
Pension mbijetese 5 —
Materiale dhe pajisje labratorik e te sherbimit publik 1 —
Pagese paaftesie 1,940 4,867,466,140
Paga neto per punonjesit e miratuar ne organike 12,149 2,962,525,501
Shtese page per funksionin 8,854 1,666,751,623
Shtese page per vjetersi ne pune 9,134 1,647,894,028
Unspecified 1,029 772,316,714
Ndihme ekonomike 804 734,273,069

Payments to BANKA SOCIETE GENERALE ALBANIA

35,526 payments
Executed Institution Expense category Amount Invoice
02.04.2019 reg. 01.04.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shtese page per vjetersi ne pune 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagat per periudhen 01-31.03.2019,Liste pagesa e dt 01.04.2019 np=... 1,470,647 2510102582019
02.04.2019 reg. 01.04.2019 Shk. Pr "Ali Myftiu" Elbasan (0808) Shtese page per funksionin 2019 Shkolla Ali Myftiu paga Bukuroshe Kumona BB8253408 nr.punonj 1 52,345 4310102462019
02.04.2019 reg. 01.04.2019 Insp.Shtet. Punes Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1010235 Inspekt.Shteteror i Punes Paga Permbledhese Borderoje Mirela Tavanxhiu 027192196 nr punonj 1 63,084 2810102352019
02.04.2019 reg. 01.04.2019 Q.Form. Profes. Elbasan (0808) Paga e grupit Q.F.P paga Merilda Xhoxhi permbledhse borderoje nr punonjesish 10 453,385 3310102202019
02.04.2019 reg. 01.04.2019 Zyra Punesimit Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 2019 Zyra e Punesimit Elbasan paga permbledh bord Valbona Kolla J25719076E nr punonjesish 8 378,074 17410101882019
02.04.2019 reg. 01.04.2019 Administrata Qendrore SHKP (3535) Shtese page per vjetersi ne pune 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik paga mars 2019, nr punonjesve plan 36 fakt 1, listepagese 105,412 6210101792019
02.04.2019 reg. 01.04.2019 Aparati Drejt.Pergj.Doganave (3535) Shtesa page te tjera Drejt Pergj Doganave, lik paga mars 2019, listpag dt 01.04.2019, nr pun 464/434 242,368 30110100772019
02.04.2019 reg. 01.04.2019 Drejtoria Rajonale Tatimore Shkoder (3333) Shtese page per funksionin 1010073, Drejt.Rajonale Tatimore Shkoder,page 1 punonjes 58,476 5510100732019
02.04.2019 reg. 01.04.2019 Dega e Thesarit Mallakaster (0924) Shtese page per funksionin PAGESE PER PAGA MARS PER DEGEN E THESARIT MALLAKASTER 56,929 2010100242019
02.04.2019 reg. 01.04.2019 Dega e Thesarit M Madhe (3323) Paga me kontrate per kohe te kufizuar Dega Thesarit M.Madhe ( Paga mars 2019) NZ.H.Duli ID G75126049D 12,088 2410100232019
02.04.2019 reg. 01.04.2019 Dega e Thesarit Kruje (0716) Paga neto per punonjesit e miratuar ne organike 1010016- Dega E Thesarit Kruje pagat1-31 mars 2019 dor list pagesen ne banke Bedriana Bardhi me nr dok H65314006M 60,750 2310100162019
02.04.2019 reg. 01.04.2019 Dega e Thesarit Devoll (1505) Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO MUAJI MARS 2019 78,440 2010100042019
02.04.2019 reg. 02.04.2019 Aparati Ministrise se Financave (3535) Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Baze Mars 2019,Liste pagese per muajin Mars 2019,Përmbledhëse borderoje dt.01.04.2019,Nr. Faktik i punonjesve per S... 128,312 35510100012019
02.04.2019 reg. 01.04.2019 Drejtoria e Pergjithshme Detare Durres (0707) Shtese page per vjetersi ne pune 1006098 DREJT PERGJ DETARE 0707 PAGA MARS 2019 BORDERO 104,273 6310060982019
02.04.2019 reg. 01.04.2019 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Shtese page per vjetersi ne pune 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-mars 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 01.04.2019 66,056 7910051392019
02.04.2019 reg. 01.04.2019 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaji Mars 2019, listepagese e punonjesve per muajin Mars 2019, boordero per muajin Mars, bordero permble... 163,597 11810051172019
02.04.2019 reg. 01.04.2019 Bordi i Kullimit Fier (0909) Shtese page per vjetersi ne pune PAGA MARS 2019 DREJTORIA E UJITJES DHE KULLIMIT FIER 155,123 14310050702019
02.04.2019 reg. 01.04.2019 Kuvendi Popullor (3535) Paga neto per punonjesit e miratuar ne organike Kuvendi paga m mars 2019 bord 1.4.2019 pl p 405 f 299 444,179 24510020012019
02.04.2019 reg. 01.04.2019 Presidenca (3535) Paga neto per punonjesit e miratuar ne organike Presidenca paga mars nr pun 86/79 liste pagese 112,647 23210010012019
29.03.2019 reg. 28.03.2019 Bashkia Kavaja (3513) Pagese paaftesie BASHKIA KAVAJE SA LIKUIDOJME PAAFTESI MARS 2019 VKB 28 DT 21.03.2019 KONF 755/1 DT 25.03.2019 NJESIA ADMIN GOLEM 2,555,592 39921180012019
29.03.2019 reg. 28.03.2019 Bashkia Kavaja (3513) Ndihme ekonomike BASHKIA KAVAJE SA LIKUIDOJMENDIHME EKON 6% SHKURT 2019 VKB 30 DT 21.03.2019 KONF 755/1 DT 25.03.2019 NJESIA ADMIN GOLEM 5,400 39821180012019
29.03.2019 reg. 28.03.2019 Gjykata e Apelit Gjirokaster (1111) Udhetim i brendshem 1029004 Gjykata e Apelit GJ dieta liste pagese 6,500 5210290042019
29.03.2019 reg. 28.03.2019 Komisariati i Policise Gjirokaster (1111) Shtese page per pune jashte orarit 1016028 Drej.vendore e Policise GJ SHERB PATRULLA LISTE PAGESA 14,640 9810160282019
29.03.2019 reg. 28.03.2019 Maternitet Nr.2T. (3535) Shpenzime per honorare 1013088 SOGJ Koco Glozheni 602- pagese pedagoge per muajin nentor ,dhjetor,2018-,shkurt 2019 sipas listepageses dt 27.3.2019 ,urdh... 187,000 16710130882019
29.03.2019 reg. 28.03.2019 Sp. Mirdite (2026) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013079 DSHS shpenzime vendim gjyqesor sipas Shkreses MSH nr 320 dt 03.04.2018 V.Gj nr 145 dt 15.03.2017 ,UB nr 52 dt 02.11.2017 l... 225,030 6810130792019
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