Home Beneficiaries

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
03.05.2012 reg. 03.05.2012 Sp. Gramsh (0810) no category 1013069 Pagat Sherbimi Spitalor Gramsh 4,075,247 9210130692012
03.05.2012 reg. 03.05.2012 Drejtoria e shendetit publik Tepelene (1134) no category PAGA D SH P TEPELENE 1,146,401 37/10130462012
03.05.2012 reg. 27.04.2012 Drejtoria e shendetit publik Sarande (3731) no category DIETA DSHP 82,400 5010130432012
03.05.2012 reg. 02.05.2012 Drejtoria e shendetit publik Lac (2019) no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK LAC PER SA KALUAR PAGAT E MUAJIT PRILL 2012 219,975 3510130342012
03.05.2012 reg. 03.05.2012 Spitali Shkoder (3333) no category paga prill spitali shkoder 23,630 14710130232012
03.05.2012 reg. 03.05.2012 Dega e Kujdesit Paresor Shkoder (3333) no category paga prill 2012 drej sherb paresor 3,915,085 8010130132012
03.05.2012 reg. 03.05.2012 ASHR Tirane (3535) no category 600 AUTORITETI SHENDETESOR RAJONAL pagat PRILL 2012 nr punonj pl 487fakt 485 44,287 10910130022012
03.05.2012 reg. 02.05.2012 Drejtoria Rajonale Kombetare e Kultures Korce (1515) no category 1012005 PAGA MUAJI PRILL DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE 580,998 4910120052012
03.05.2012 reg. 02.05.2012 Universiteti i Tiranes Filiali Sarande (3731) no category PAGA NGA UNIVERSITETI 159,351 5710111562012
03.05.2012 reg. 02.05.2012 Universiteti i Tiranes Filiali Sarande (3731) no category PAGA NGA UNIVERSITETI 781,096 5610111562012
03.05.2012 reg. 02.05.2012 Universiteti i Tiranes, fakulteti i Drejtesise (3535) no category 600 Fak Drejtesise paga m prill 2012 bord 2.5.2012 61,354 6410111412012
03.05.2012 reg. 02.05.2012 Zyra Arsimore Kurbin (2019) no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2012 979,494 9010111212012
03.05.2012 reg. 03.05.2012 Zyra Arsimore Krujë (0716) no category SA LIK PAGA PER MUAJIN PRILL NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME NR PASH 1737907 34,915 6910110962012
03.05.2012 reg. 02.05.2012 Drejtoria Arsimore Vlore (3737) no category PAGAT DAR PRILL 1011038 1,563,068 11110110382012
02.05.2012 reg. 02.05.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) no category PAGAT RRUGA URA 1006082 PRILL 2012 1,122,327 6910060822012
02.05.2012 reg. 02.05.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) no category 1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-30.04.2012 192,197 6210060672012
02.05.2012 reg. 02.05.2012 Zyrat e Regjistrimit Mirdite (2026) no category zyra e regj pasurise per paga 1014083 70,530 4110140832012
02.05.2012 reg. 02.05.2012 Zyrat e Regjistrimit Gjirokaster (1111) no category 1014068 ZYRA E ZRPPGJIROKAST PER PAGAT 1-30.04.2012 142,228 4910140682012
02.05.2012 reg. 02.05.2012 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012 36,579 6726100012012
02.05.2012 reg. 02.05.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012 41,922 6426080012012
02.05.2012 reg. 02.05.2012 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012 625,042 6226080012012
02.05.2012 reg. 30.04.2012 Komuna Cudhi (0716) no category 2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B 1,845,700 5925240012012
02.05.2012 reg. 02.05.2012 Komuna Lunxheri (1111) no category (KOMUNA LUNXHERI 2447001 ) paga 04-2012 18,640 7424470012012
02.05.2012 reg. 02.05.2012 Komuna Portez (0909) no category PAGA GJ CIVILE KOMUNA PORTEZ 41,922 7724160012012
02.05.2012 reg. 02.05.2012 Nd-ja Rruge Kanalizime (2019) no category KO DINST 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT E MUAJIT PRILL 2012 352,864 3521620062012
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