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InfoSoft Office

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

3.3 bnValue, lekë
5,496Payments
766Institutions
10.2016 – 09.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 57 219,465,846
Aparati i Ministrise se Brendshme (3535) 50 179,325,526
Aparati prokurorise se pergjitheshme (3535) 55 157,313,489
Universiteti i Tiranes (3535) 26 132,584,944
Qendra spitalore universitare "Nene Tereza" (3535) 86 101,387,184
Bashkia Tirana (3535) 115 89,429,341
Komisioni Qendror i Zgjedhjeve (3535) 29 77,026,411
Drejtoria e Pergjithshme e burgjeve (3535) 56 70,235,874
Bashkia Fier (0909) 13 62,412,248
Aparati Ministrise Mbrojtjes (3535) 26 57,128,428

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 3,411 2,046,092,437
Materiale per funksionimin e pajisjeve te zyres 770 790,199,558
Sherbime te printimit dhe publikimit 470 129,195,668
Furnizime dhe materiale te tjera zyre dhe te pergjishme 150 60,868,896
Materiale per funksionimin e pajisjeve speciale 85 34,346,637
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 29 32,038,040
Te tjera materiale dhe sherbime speciale 88 28,594,897
Shpenz. per rritjen e AQT - te tjera paisje zyre 21 19,118,172

Payments to InfoSoft Office

5,496 payments
Executed Institution Expense category Amount Invoice
13.03.2017 reg. 10.03.2017 Garda e Republike Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1016004, garda e republikes shp. bl tonera up 263 dt 8.02.2017 kontrate shtese nr.10 dt 15.02.2017 fat 21.02.2017 seri n119876764... 133,906 21210160042017
13.03.2017 reg. 10.03.2017 Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) Materiale per funksionimin e pajisjeve te zyres Asig tonera uprok 8.2.2017 ftes 8.2.2017 fat 13.2.2017 fhyrje 15.2.2017 744,140 4210030192017
10.03.2017 reg. 09.03.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Sherbime te printimit dhe publikimit 1016079 D Pergjithshme Polic. Tirane sherbim printimi, kont. 27/4 vazhdim dt 17.6.16 , ft 119876720 dt 28.2.17, pv 37/9 dt 28.2.17 535,869 11110160792017
10.03.2017 reg. 09.03.2017 Komisariati i Policise Elbasan (0808) Kancelari 1016026 Drejtoria Policise Kanceleri Up.nr.41-b dt.23.1.2017;Pv.nr1 dt.27.1.2017,fat.nr.119874139dt.27.1.2017 fh.nr.2 dt.27.1.2017 236,288 4610160262017
10.03.2017 reg. 09.03.2017 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Materiale per funksionimin e pajisjeve te zyres 1004131 Agjenc. Shipt. Zhvill. shpenzimbl boje printeri up nr 16 dt 05.02.2017 fo dt 07.02.2017 nj fit 08.02.2017 fh nr 2 108,000 2910041312017
07.03.2017 reg. 06.03.2017 Gjykata e Apelit Tirane (3535) Kancelari 1029007 Gjykata e Apeli Tirane 2017 lik kancelari up nr 9 dt 16.02.2017 fo dt 16.02.2017 nj fit 17.02.2017 ft nr 8 ser 119876169 a... 140,400 5010290072017
07.03.2017 reg. 06.03.2017 Gjykata e Apelit Tirane (3535) Kancelari 1029007 Gjykata e Apeli Tirane 2017 lik leter up nr 10 dt 16.02.2017 fo dt 16.02.2017 ft nr 10 ser 119876727 119876166 119876069 f... 491,200 4810290072017
07.03.2017 reg. 06.03.2017 Sherbimi mjeko ligjor (3535) Kancelari Instituti i Mjekesise Ligjore blerje materiale kancelari up nr 4 date 25.01.2017 njof fit 27.01.2017 fat nr 119874561 date 31.01.2... 170,040 5010140442017
07.03.2017 reg. 06.03.2017 Sherbimi mjeko ligjor (3535) Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore blerje boje printeri up nr 07.02.2017 njof fit 09.02.2017 fat nr 119875303 date 09.02.2017 fh nr 04... 151,200 4910140442017
06.03.2017 reg. 03.03.2017 Bashkia Kukes (1818) Kancelari 2125001 likujdim detyrimi kancelari ft 110967010 dt03.10.2013 bashkia kukes 195,568 24221250012017
06.03.2017 reg. 03.03.2017 Bashkia Kukes (1818) Kancelari 2125001 likdetyrimi kancelari te K nr99dt 06.12.2013kancelari ft 110967010 dt03.10.2013 FT 110989575dt27.12.2013 bashkia kukes bas... 2,667,259 24121250012017
06.03.2017 reg. 03.03.2017 Aparati Qendror i SHIKUT (3535) Kancelari 1018001-SHISH.602- blerje kancelari,fat seri 119875739/119875747 dt 15.02.2017,p.v.m.d orezim dt 16.02.2017,f.hyrje nr 2 dt 16.02.... 200,000 9910180012017
03.03.2017 reg. 02.03.2017 Gjykata e rrethit Gjirokaster (1111) Materiale per funksionimin e pajisjeve speciale 1029019 GJYKATA E RRETHIT GJ TONER FAT NR 119876110 DT 21.02.2017 FH NR 05 DT 22.02.2017 PV DOREZIMI UP NR 15 DT 13.02.2017 FTESE... 226,513 5910290192017
02.03.2017 reg. 01.03.2017 Bashkia Polican (0232) Kancelari 2140001 Fatura nr.119875295 date.10.02.2017 fl.hyrje nr.21.dt.10.02.2017 Urdher-blerje nr.20.dt.02.02.2017 nr.230 Proc-verbal nr.2... 200,400 22021400012017
01.03.2017 reg. 28.02.2017 Bashkia Berat (0202) Kancelari Bashkia Berat 2102001,likujdim up.nr 19.dt.06.02.2017.pr,verb.dt.10.02.2017.fatura nr 119875352.dt.10.02.2017 blerje kancelarie 85,200 10721020012017
20.02.2017 reg. 17.02.2017 Aparati Qendror i SHIKUT (3535) Materiale per funksionimin e pajisjeve te zyres 1018001-SHISH.602- blerje materiale u-p nr 14/1 dt 23.01.17,shtese kontrt nr 14/5 dt 30.01.2017,fat nr 119875181 dt 8.02.17,p.v.m.... 617,078 7010180012017
17.02.2017 reg. 16.02.2017 Agjencia Kombetare e Planifikimit te Territorit (3535) Materiale per funksionimin e pajisjeve te zyres 1094016 AKPT 2017 shpenzime per blerje materiale zyre UP nr 84/01 pro dt 26.01.2017 FT.O nr84/02 dt 26.01.2017 njof.fit dt30.01.20... 153,205 2810940162017
16.02.2017 reg. 15.02.2017 Sp. Mallakaster (0924) Shpenz. per rritjen e AQT - paisje kompjuteri 1013077 PAGESE PER InfoSoft Office U.P NR.04 DATA 08.02.2017 FAT.TVSH DATA 08.02.2017 SERI 119875223 HYRJE DATA 09.02.2017 NGA SPI... 52,800 4210130772017
14.02.2017 reg. 13.02.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Kancelari 1016079 D Pergjithshme Polic. Tirane kancelari, shtese kont. 2/3 dt 16.1.17, up 2 dt 10.1.17, ft 119873959 dt 25.1.17, fh 2 dt 27.... 88,178 6310160792017
14.02.2017 reg. 13.02.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Sherbime te printimit dhe publikimit 1016079 D Pergjithshme Polic. Tirane sherbim printimi, kont. 27/4 vazhdim dt 17.6.16 , ft 119874476 dt 31.1.17, pv 37/8 dt 31.1.17 459,670 5810160792017
14.02.2017 reg. 13.02.2017 Agjensia e Akreditimit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme AAA-ja lik Blerje Kinkalerie, UrdhProk Nr 1 dt 16.01.17, ftese oferte dt 16.01.17, fature nr 119873198, FH nr 1 dt 16.01.17 15,180 1210110532017
13.02.2017 reg. 10.02.2017 Komisariati i Policise Durres (0707) Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTR 02 DT 19.01.2017 FATURA 11987324 DT 30.01.2017 215,336 45/10160252017
07.02.2017 reg. 06.02.2017 Shkolla e Magjistratures (3535) Kancelari 602-Shkolla Magjistratures. blerje kancelari,U-Prok. nr 2 dt 13.01.01.2017,ft oft dt 16.01.17,vlersm.perfundm. dt 16.01.17,fat ,se... 193,200 2310550012017
03.02.2017 reg. 02.02.2017 Gjykata e rrethit Korce (1515) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029023 GJYKATA E RRETHIT KORCE LETER A 4 FAT 119871220 DT 16.12.2016LIK.PERFUNDIMTAR I FAT. UP53 DT 14.12.16 FTESE PER OFERTE 14.... 89,805 2410290232017
31.01.2017 reg. 30.01.2017 Bashkia Lezhe (2020) Kancelari BASHKIA LEZHE PAG FAT NR 119869485 DT 24.11.2016,F HYRJE NR 90 DT 07.12.2016,KONTRATE NR 2247/2 DT 05.05.2016,URDHER PROK NR 24 DT... 270,901 9521270012017
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