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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
04.04.2019 reg. 03.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) Paga neto per punonjesit e miratuar ne organike 1010039,DPT lik paga me mars liste pagese dt 03.04.2019, numri pun 254/236 25,792 20710100392019
04.04.2019 reg. 03.04.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Paga neto per punonjesit e miratuar ne organike Aut. Komb. Ujsj. Kan.paga m mars 2019 nr pun 50/1 liste pagese 80,003 11010060472019
03.04.2019 reg. 02.04.2019 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike likujdojme pagat mars 2019 bashkia Finiq sipas listepageses 62,524 13923260012019
03.04.2019 reg. 02.04.2019 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike likujdojme pagat mars 2019 bashkia Finiq sipas listepageses 164,758 13723260012019
03.04.2019 reg. 02.04.2019 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike likujdojme pagat mars 2019 bashkia Finiq sipas listepageses 186,926 13423260012019
03.04.2019 reg. 02.04.2019 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike likujdojme pagat mars 2019 bashkia Finiq sipas listepageses 239,102 13123260012019
03.04.2019 reg. 02.04.2019 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike likujdojme pagat mars 2019 bashkia Finiq sipas listepageses 247,788 12923260012019
03.04.2019 reg. 02.04.2019 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike likujdojme pagat mars 2019 bashkia Finiq sipas listepageses 607,557 12823260012019
03.04.2019 reg. 02.04.2019 Ndermarja Gjelberimit Pogradec (1529) Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 Marsr2019,liste pagesa dt 01.04.2019,np=4+6... 235,425 2421360202019
03.04.2019 reg. 02.04.2019 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirditefondi i bashkise ndihme eko shkurt 2019 konfirm nr 384/2 dt 26.03.2019 vend nr 37 dt 20.03.2019 sipas liste... 128,420 29821330012019
03.04.2019 reg. 02.04.2019 Bashkia Rreshen (2026) Ndihme ekonomike 2133001 Bashkia Mirdite kompensim ndihme eko shkurt 2019 konfirm nr 384/2 dt 26.03.2019 vend nr 36 dt 20.03.2019 sipas liste pages... 488,152 29521330012019
03.04.2019 reg. 02.04.2019 Bashkia Burrel (0625) Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Mars 2019 per Policine Bashkiake.Liste - Pagese Nr. I Punonjesve 1. 36,652 50221320012019
03.04.2019 reg. 02.04.2019 Bashkia Burrel (0625) Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Mars 2019 per Arsimin e Mesem te Pergj.(Sektori Mbeshtetes).Liste - Pagese Nr. I Punonjesve 1... 32,404 49521320012019
03.04.2019 reg. 02.04.2019 Bashkia Burrel (0625) Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese Paaftesie muaji Mars 2019 Njesia Administrative Lis V.K.B Nr.27 Dt.21.03.2019 Konf.Pref.Nr.393/1... 46,945 49021320012019
03.04.2019 reg. 02.04.2019 Bashkia Burrel (0625) Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese Paaftesie muaji Mars 2019 Njesia Administrative Burrel V.K.B Nr.27 Dt.21.03.2019 Konf.Pref.Nr.393... 4,821,103 48721320012019
03.04.2019 reg. 02.04.2019 Bashkia Burrel (0625) Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Mars 2019 per Q.K.B-en Liste - Pagese Nr. I Punonjesve 2. 86,875 48521320012019
03.04.2019 reg. 02.04.2019 Bashkia Burrel (0625) Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Mars per Zyrat e Gjendjes Civile.Liste - Pagese Nr. I Punonjesve 3. 132,677 48121320012019
03.04.2019 reg. 02.04.2019 Bashkia Ballsh (0924) Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA MARS PER ADMINISTRATEN E BASHKISE MALLAKASTER 141,182 42621310012019
03.04.2019 reg. 02.04.2019 Bashkia Ballsh (0924) Shtese page per vjetersi ne pune PAGESE PER PAGA MARS PER ADMINISTRATEN E BASHKISE MALLAKASTER 1,082,710 42521310012019
03.04.2019 reg. 02.04.2019 Qendra e Arsimit Lushnje (0922) Shtese page per vjetersi ne pune 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagat e punonjesve per muajin mars 2019 sipas listepageses 48,789 11421290122019
03.04.2019 reg. 02.04.2019 Qendra Ekonomike Kultures (0821) Paga neto per punonjesit e miratuar ne organike KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 182,428 7921280062019
03.04.2019 reg. 02.04.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) Paga neto per punonjesit e miratuar ne organike ND UJESJELLESIT PAG PAGAT MUAJI MARS 2019 46,176 2421260072019
03.04.2019 reg. 02.04.2019 Qendra Ekonomike Arsimit (0217) Shtese page per funksionin 2124009 listepagese pagat mars 2019 arsimi parashkollor 45,058 34321240092019
03.04.2019 reg. 02.04.2019 Bashkia Kruje (0716) Shtese page per funksionin 2123001- Bashkia Kruje pagat 1-31 mars 2019 dor list pagesen ne banke Frida Sula me nr dok J05215014B 79,920 68721230012019
03.04.2019 reg. 02.04.2019 Bashkia Kruje (0716) Shtese page per funksionin 2123001- Bashkia Kruje pagat 1-31 mars 2019 dor list pagesen ne banke Frida Sula me nr dok J05215014B 168,144 68421230012019
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