BANKA SOCIETE GENERALE ALBANIA

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

Institution	Payments	Value, 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

Category	Payments	Value, 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	Agjencia e Puneve Publike dhe Mirembajtjes (2026)	Paga neto per punonjesit e miratuar ne organike 2133006 APPM paga muaj mars 2019 sips liste pageses se bankes me 27 perfitues	758,840	2521330062019
02.04.2019 reg. 01.04.2019	Bashkia Burrel (0625)	Shtese page per funksionin Bashk. Mat (2132001) Lik. Page me kontrate Dif. muaji Shkurt 2019 per Sekt. e Mirmbajtjes se Rrugeve Rurale.V.K.B Nr.02 Dt.04.01.2...	26,843	47821320012019
02.04.2019 reg. 01.04.2019	Bashkia Burrel (0625)	Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Shkurt 2019 Aparati.Liste - Pagese Nr. I Punonjesve 20.	877,169	47121320012019
02.04.2019 reg. 01.04.2019	Bashkia Burrel (0625)	Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Shkurt 2019 per Qendren e Kultures,Artit dhe Muzikes.Liste - Pagese Nr. I Punonjesve 4.	126,404	46621320012019
02.04.2019 reg. 01.04.2019	Bashkia Burrel (0625)	Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Shkurt 2019 per Qendren Sociale Multifunksionale.Liste - Pagese Nr. I Punonjesve 1.	39,541	46521320012019
02.04.2019 reg. 01.04.2019	Bashkia Burrel (0625)	Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Shkurt 2019 per Kujdesin ndaj Femijeve (Cerdhet).Liste - Pagese Nr. I Punonjesve 10.	307,077	45921320012019
02.04.2019 reg. 01.04.2019	Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)	Shtese page per funksionin 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin mars 2019 sipas listepageses	1,141,179	6621290112019
02.04.2019 reg. 01.04.2019	Bashkia Lushnje (0922)	Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te aparatit per muajin mars 2019 sipas listepageses	321,438	19321290012019
02.04.2019 reg. 01.04.2019	Nd-ja Komunale Banesa (0821)	Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2019	290,889	4121280022019
02.04.2019 reg. 01.04.2019	Qendra e zhvillimit Korce nr.2 (1515)	Paga neto per punonjesit e miratuar ne organike 2122020 QENDRA DITORE E ZHVILLIMIT REZIDENCIAL PAGA MUAJI MARS 2019 SIPAS LISTPAGESES	40,478	2621220202019
02.04.2019 reg. 01.04.2019	Klubi Skenderbeu (1515)	Shtese page per vjetersi ne pune 2122009 KLUBI SHUMESPORTESH PAGA MUAJI MARS 2019 SIPAS BORDEROVE	204,777	5921220092019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Sherbime te tjera BASHKIA RROGOZHINE PAGE ADMINISTRATOR LAGJE KORRIK-DHJETOR 2018	1,542,325	27621190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARAUNIVERSITAR MUAJI MARS 2019	31,916	27421190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLOR MUAJI MARS 2019	41,350	27221190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLOR MUAJI MARS 2019	179,484	27121190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Shtese page per kualifikimin BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLOR MUAJI MARS 2019	1,499,798	26921190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI SHKURT 2019 NJESI GOSE	22,100	26821190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI SHKURT 2019 NJESI GOSE	415,584	26721190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES MUAJI SHKURT 2019 NJESI GOSE	323,728	26521190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI SHKURT 2019	351,455	25521190012019
02.04.2019 reg. 01.04.2019	Bashkia Rogozhine (3513)	Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE PUNONJES MUAJI SHKURT 2019	124,839	25321190012019
02.04.2019 reg. 01.04.2019	Shtepia e te Moshuarve Kavaje (3513)	Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE BLERJE BLLOK CEKU	1,000	4321180102019
02.04.2019 reg. 01.04.2019	Qendra Ekonomike Kultures-Muzeu (1111)	Shpenzime per honorare 2115005 - Agjensia e Kultures,Paga Mars orkestra frymore, liste pagese	71,834	7721150052019
02.04.2019 reg. 01.04.2019	Qendra Ekonomike e Arsimit (0707)	Paga neto per punonjesit e miratuar ne organike LIK.SIPAS LISTEPAGESES /QEA DURRES 2107008 /TDO 0707	6,434,821	11221070082019
02.04.2019 reg. 01.04.2019	Bashkia Bilisht (1505)	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI JANAR SHKURT MARS 2019	589,141	16821050012019