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 |
|---|---|---|---|---|---|
| 29.12.2022 reg. 27.12.2022 | Laboratori i barnave (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 6081/2022 dt 30.11.2022,proc verb 30... | 24,000 | 19110130562022 |
| 22.12.2022 reg. 20.12.2022 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale MBZHR,602,paguar sherbim dhe mirembajtje e programit informatik Financa 5,memo nr 6280 dt 09.12.2022,Proces-verbal date 26.10.2022... | 12,000 | 72210050012022 |
| 22.12.2022 reg. 20.12.2022 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale MBZHR,602,paguar sherbim dhe mirembajtje e programit informatik Financa 5,memo nr 6280 dt 09.12.2022,Proces-verbal date 26.10.2022... | 44,000 | 72110050012022 |
| 20.12.2022 reg. 15.12.2022 | Agjencia e Eficences se Energjise (AEE) (3535) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale Agj Ef Energj, lik ft pagese bl progr financiar, up nr 3940 dt 07.11.2022, njoft fit dt 3940/7 dt 07.11.2022, ft nr 5981/2022 dt 1... | 372,000 | 17810061642022 |
| 16.12.2022 reg. 14.12.2022 | Komiteti Shteteror i Kulteve | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per mirembajtjen e paisjeve te zyrave 1087029, Kultet, 602-mirembajtje financa 5 urdh nr 69 dt 30.11.2022 ft 6089/2022 dt 30.11.2022 pv 30.11.2022 | 24,000 | 19110870292022 |
| 30.11.2022 reg. 23.11.2022 | Laboratori i barnave (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 5720/2022 dt 27.10.2022 | 24,000 | 16010130562022 |
| 30.11.2022 reg. 23.11.2022 | Laboratori i barnave (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 5305/2022 dt 30.09.2022 | 24,000 | 15910130562022 |
| 30.11.2022 reg. 23.11.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001sherbim Financa 5, fat 4996 dt 12.09.2022, memo 4928 dt 14.09.2022 | 36,000 | 103810120012022 |
| 23.11.2022 reg. 21.11.2022 | Sanatoriumi Tirane (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013051 S.U.S.M '' Sheqet Ndroqi'' 231- blerje programi financa 5 up nr 136/7 dt 08.08.2022 njof fit dt 22.08.2022 kon nr 136/10,d... | 300,000 | 96610130512022 |
| 22.11.2022 reg. 18.11.2022 | Maternitet Nr.2T. (3535) | INFOSOFT SOFTWARE DEVELOPER | Sherbime te tjera 1013088 SUOGJ K Gliozheni ,lik sherb ,transfer program finance,proc verb emergj 1225/4 dt 26.10.2022,fat 5700/2022 dt 27.10.2022 | 48,000 | 53010130882022 |
| 21.11.2022 reg. 16.11.2022 | Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile shp operative fin 5, kon nr 751/3,dt 22.06.22, ft nr 5922,dt 10.11.22 | 41,472 | 41810171392022 |
| 03.11.2022 reg. 01.11.2022 | Inspektoriati Shtetëror Shëndetësor Qendror (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013106 ISHSHQ ,lik sherb riinstal progr.financa 5,,kerkese 313/6 dt 14.10.2022,fat 5555 dt 18.10.2022 | 12,000 | 15810131062022 |
| 31.10.2022 reg. 26.10.2022 | Agjencia Shtetërore për Shpronësim (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Agjen Shtet per Shpron, lik ft bl progr financiar, up nr 138 dt 04.10.2022, njoft fit dt 06.10.2022, kontr nr 732/15 dt 14.10.2022... | 299,640 | 14210061872022 |
| 18.10.2022 reg. 14.10.2022 | Aparati Ministrise Arsimit e Shkences (3535) | INFOSOFT SOFTWARE DEVELOPER | Sherbime te tjera MAS sherbim softi financiar (Financa 5) Proces Verbal emergjence prot.6121/1 dt 23/09/2022,Fat nr 5043/2022 dt 15/09/2022 | 12,000 | 52710110012022 |
| 07.10.2022 reg. 06.10.2022 | Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft shp te ndryshme operative, kontr nr 751/3 dt 22.06.2022, ft nr 5280/2022 dt 28.09.2022 | 41,472 | 35510171392022 |
| 26.09.2022 reg. 23.09.2022 | Dega e Kujdesit Paresor Shkoder (3333) | INFOSOFT SOFTWARE DEVELOPER | Sherbime te tjera 1013013, ri instalim programi financiar, fat 5196/2022 dt 22.09.2022, ub 916 dt 22.09.2022 | 12,000 | 19210130132022 |
| 26.09.2022 reg. 23.09.2022 | Biblioteka kombetare (3535) | INFOSOFT SOFTWARE DEVELOPER | Sherbime te tjera Bibloteka e Kombetare 1012025 likujd sherbime per program financa fat nr 5040/2022 dt 15.09.2022 urdh nr 111 dt 29.07.2022 | 24,000 | 24110120252022 |
| 23.09.2022 reg. 21.09.2022 | Administrata Kopshte Cerdhe (3535) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht 602-sherbim prog kontabel up 241 dt 17.3.2022 ft ofet 1209/25 dt6 17.3.2022 njoft fit 1209/28 dt 23.3.20... | 239,999 | 32521010542022 |
| 20.09.2022 reg. 19.09.2022 | Spitali Elbasan (0808) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale Spitali Civil sherbim per informatizimin e farmacise F S O fat nr 480/2022 dt 28.01.2022 | 18,000 | 57710130162022 |
| 16.09.2022 reg. 14.09.2022 | Agjensia e Prokurimit Publik (3535) | INFOSOFT SOFTWARE DEVELOPER | Te tjera materiale dhe sherbime speciale 1087001,APP,602-sherb prog financa 5 memo dt 6080 dt 07.09.2022 fat 4957/2022 dt 07.09.2022 pv 07.09.2022 | 12,000 | 9910870012022 |
| 29.08.2022 reg. 25.08.2022 | Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft shp te ndryshme operative, kontr nr 751/3 dt 22.06.2022, ft nr 4561/2022 dt 12.08.2022 | 41,472 | 30410171392022 |
| 25.08.2022 reg. 23.08.2022 | Agjencia Sherbimeve Funerale (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per mirembajtjen e paisjeve te zyrave 2101028 Agj. Sherb. Funerale 602-sherbime per financen up nr 654/2 sdt 05.08.2022 kerk per sherb 654 dt 03.08.2022 u muratimi Dr 0... | 12,000 | 1061010282022 |
| 11.08.2022 reg. 09.08.2022 | Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft shp te ndryshme operative, kontr nr 751/3 dt 22.06.2022, ft nr 4036/2022 dt 15.07.2022 | 41,472 | 26010171392022 |
| 20.07.2022 reg. 15.07.2022 | Aparati Qendror INSTAT (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marevesh grant SIDA-INSTAT dt 16.07.2021,urdher 1206 dt 14.07.2022,fat 3580/2022 dt 30.06.2022 | 72,400 | 61210500012022 |
| 18.07.2022 reg. 12.07.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | INFOSOFT SOFTWARE DEVELOPER | Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim Financa 5. Fature 2308/2022 dt 20.05.2022 | 72,000 | 59410120012022 |