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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
03.04.2019 reg. 02.04.2019 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) Paga neto per punonjesit e miratuar ne organike 1026080 Inspektoriati Mjedisit, paga 3 punonjes 133,283 2310260802019
03.04.2019 reg. 02.04.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) Shpenzime per qiramarrje ambjentesh Aluizmi,Tr Rurale,lik qera ,kontr vazhd 879 dt 208.5.2018,listepagese ja shkurt 2019 178,500 3510141102019
03.04.2019 reg. 02.04.2019 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2019,SIPAS LISTEPAGESES BASHKELIDHUR. 52,502 12610130762019
03.04.2019 reg. 02.04.2019 Sp. Laç (2019) Paga neto per punonjesit e miratuar ne organike Spitali Lac paguar PAGAT MUAJI MARS 2019 SIPAS BORDOROSE BASHKENGJITUR 2,152,604 8610130752019
03.04.2019 reg. 01.04.2019 Drejtoria e shendetit publik Lac (2019) Shtese page per funksionin Drejtoria e Shendetit Publik Lac PAGUAR PAGAT MUAJI MARS 2019 SIPAS BORDOROSE 921,100 3510130342019
03.04.2019 reg. 02.04.2019 Dega e Kujdesit Paresor Shkoder (3333) Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga mars nr57+8 2,491,219 4210130132019
03.04.2019 reg. 02.04.2019 Dega e Kujdesit Paresor Korce (1515) Shtese page per veshtiresi dhe rreziqe 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE PAGA MARS 2019 SIPAS LISTPAGESES 824,392 5310130092019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Kavajë (3513) Udhetim i brendshem ZYRA ARSIMORE UDHETIM BRENDA VENDIT MARS 2019 APARATI (PUNONJES ME KONTRATE 1,000 8510111302019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Kavajë (3513) Paga e grupit ZYRA ARSIMORE PAGA MARS 2019 APARATI (PUNONJES ME KONTRATE 47,484 8210111302019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Kurbin (2019) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE PAG PAGAT MUAJI MARS 2019 SIPAS LISTEPAGESES MUAJI MARS 2019 189,241 8110111212019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Pogradec (1529) Paga e grupit 1011117 Zyra Arsimore Pogradec lik Paga Mars 2019 listpagese+permbledhse Mars 2019 dt 02.04.2019 47,985 9210111172019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Librazhd (0821) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2019 425,053 8710111012019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Mat (0625) Shtese page per vjetersi ne pune Zyra Arsimore Mat (1011092) Lik. Page muaji Mars 2019 Arsimi 9-Vjecar.Liste - Pagese Nr. I Punonjesve 88. 4,205,807 9210110922019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Mat (0625) Paga e grupit Zyra Arsimore Mat (1011092) Lik. Page muaji Mars 2019 Arsimi i Mesem i Pergj..Liste - Pagese Nr. I Punonjesve 27. 1,450,872 8810110922019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Mat (0625) Paga me kontrate per kohe te kufizuar Zyra Arsimore Mat (1011092) Lik. Page me kontrate (4 ore ne dite) muaji Mars 2019 Administrata.V.K.M Nr.102 Dt.27.02.2019 Liste -... 15,594 8610110922019
03.04.2019 reg. 02.04.2019 Zyra Arsimore Mat (0625) Paga e grupit Zyra Arsimore Mat (1011092) Lik. Page muaji Mars 2019 Administrata.Liste - Pagese Nr. I Punonjesve 2. 85,631 8310110922019
03.04.2019 reg. 02.04.2019 Aparati Ministrise Arsimit e Shkences (3535) Paga neto per punonjesit e miratuar ne organike MASR,punonjes pagat M/ Mars 2019,Nr planif.134,Nr faktik 2,bordero page dt 01/04/2019 109,570 13410110012019
03.04.2019 reg. 02.04.2019 Insp.Shtet. Punes Shkoder (3333) Shtese page per veshtiresi dhe rreziqe 1010239 Drejt. Inspektoriatit Punes Shkoder, page mars 2019, bordero 2019, 1 pn 32,660 2510102392019
03.04.2019 reg. 02.04.2019 Inspekt.Shtet. Punes Diber (0606) Shtese page per vjetersi ne pune 1010230 Insp Shtet Punes paga Mars 2019 sipas listepageses bashkengjitur 165,432 0810102302019
03.04.2019 reg. 02.04.2019 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKTIN NPB SIPAS LISTE PAGESES PER KRUJE / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 415,584 15710101862019
03.04.2019 reg. 02.04.2019 Administrata Qendrore SHKP (3535) Udhetim i brendshem 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik pagese udhetim i brendshem,diete, program pune nr 875 dt 13.03.19, prog nr 936/2... 33,000 6610101792019
03.04.2019 reg. 01.04.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Paga neto per punonjesit e miratuar ne organike MIE paga muaji mars 2019 listpagesa bashkalidhur pl272 fk 1 63,596 26210060012019
02.04.2019 reg. 01.04.2019 Bashkia Divjake (0922) Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake paga te punonjesve sipas listpagesave shkurt 2019 322,641 19921470012019
02.04.2019 reg. 01.04.2019 Bashkia Vlore (3737) Paga neto per punonjesit e miratuar ne organike pagat bashkia 2146001 mars 56,202 24121460012019
02.04.2019 reg. 01.04.2019 Bashkia Vlore (3737) Paga neto per punonjesit e miratuar ne organike pagat bashkia 2146001 mars 41,837 23121460012019
Showing 151–175 of 35,526 4 5 6 7 8 9 10 …1,422