A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: INFOSOFT SOFTWARE DEVELOPER · Gjirokaster

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

743 k Filtered value, lekë 743,000
3Filtered payments
30.10.2023 – 15.05.2026Period

Search

Clear filters
INFOSOFT SOFTWARE DEVELOPER Gjirokaster Clear all filters

By year

The bar is value; click a year to see only that one.
569 k 2023 1 24.0 k 2025 1 150 k 2026 1

Payments

3 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 Komisariati i Policise Gjirokaster (1111) INFOSOFT SOFTWARE DEVELOPER Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016028 Drejtoria Vendore e Policise Softe informatike,fat nr 2038 dt 24.04.2026 150,000 19710160282026
16.07.2025 reg. 15.07.2025 Komisariati i Policise Gjirokaster (1111) INFOSOFT SOFTWARE DEVELOPER Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016028 Drejtoria vendore e policise Gj fat nr 3287 dt 18.06.2025 shpenzime per softe informatike me karakter te pergjitshem 24,000 25410160282025
30.10.2023 reg. 27.10.2023 Komisariati i Policise Gjirokaster (1111) INFOSOFT SOFTWARE DEVELOPER Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016028,Drejtoria Vendore e Policise Gjirokaster.Shpenzime per soft informatik, fatura nr.5032 dt.29.09.2023, up,nr.40 dt.20.09.20... 569,000 35310160282023