Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 26.12.2024 reg. 24.12.2024 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 AMP, Blerje programi financiar, U P dt 02.09.2024, ft of dt 02.09.2024, nj ft 07.10.2024, Kontrate nr 4144 dt 14.10.2024,... | 1,150,800 | 45710161102024 |
| 24.12.2019 reg. 23.12.2019 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale 1016110 SH CESHTJET BR E ANKESAT 2019 Shp per softe up 2763/1 dt 20.11.2019 fo 22.11.2019 pv 25.11.2019 kontr 02.12.2019 fat 84180... | 120,000 | 26510161102019 |