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INFOSOFT SOFTWARE DEVELOPER

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

60.2 mValue, lekë
634Payments
129Institutions
02.2012 – 08.2026Period
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 Ministrise Arsimit e Shkences (3535) 13 9,515,920
Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 74 3,517,819
Administrata Kopshte Cerdhe (3535) 19 3,477,933
Materniteti Tirane (3535) 18 2,266,200
Dega e Kujdesit Paresor Shkoder (3333) 17 1,404,600
Komisioni Qendror i Zgjedhjeve (3535) 16 1,386,200
Sherbimi i Kontrollit te Brendshem ne MB (3535) 2 1,270,800
Instituti shendetit publik Tirane (3535) 15 1,192,440
Q.SH.A.M.T. Tirane (3535) 7 1,128,880
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 17 1,000,200

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 169 11,302,548
Te tjera materiale dhe sherbime speciale 107 6,981,159
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 15 6,959,600
Shpenzime per te tjera materiale dhe sherbime operative 113 6,362,379
Shpenzime per mirembajtjen e paisjeve te zyrave 91 3,468,690
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 9 2,673,900
Shpenzime per mirembajtjen e objekteve specifike 15 2,167,334
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 4 1,689,480

Payments to INFOSOFT SOFTWARE DEVELOPER

634 payments
Executed Institution Expense category Amount Invoice
12.07.2019 reg. 11.07.2019 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje programit Financa 5-per 15 perdorues te DPRMSH, per korrik 2019 ,f... 34,000 35010171392019
11.07.2019 reg. 02.07.2019 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, shherbim per program financiar, kerkese nr 996 dt 05.06.2019 fature nr 1383 dt 18.05.2019 seri 75266973 shkrese nr 5443 d... 6,000 30910160012019
05.07.2019 reg. 03.07.2019 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR sherbime finance 5, PV emergjence Nr 2534/1 dt 24 06 2019, PV Fituesi Nr 2534 dt 24 06 2019 PV marrje ne dorezim Dt 27.0... 120,000 31810051172019
26.06.2019 reg. 25.06.2019 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje programit Financa 5-per 15 perdorues te DPRMSH, maj-qershor ,fat n... 68,000 32710171392019
18.06.2019 reg. 17.06.2019 Agjensia e Prokurimit Publik (3535) Te tjera materiale dhe sherbime speciale 1087001, Agjensia e Prokurimit Publik, lik sherbime prog finance, memo nr 4045/1 dt 23.05.2019 , memo nr 4045/1 dt 23.05.2019 , ce... 120,000 7710870012019
13.06.2019 reg. 12.06.2019 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Pajisje, materiale dhe sherbime ushtarake 1026066 0707 INSP.SHTET.MJEDISIT 1026066 LIK FAT 1447 DT 30.5.2019 ; U PROK 25 DT 29.5.2019 18,000 8210260662019
24.05.2019 reg. 23.05.2019 Nd-ja Komunale Banesa (3737) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave program kontabiliteti komunalia 2146017 fat 1170 dt 23.04.2019 u.prok 26 dt 01.04.2019 ftes oferte 101,400 10521460172019
22.05.2019 reg. 20.05.2019 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2019 602- shp per financemn ub 151 dt 16.05.32019 fat.75266750 dt 19.04.2019 24,000 173310130482019
14.05.2019 reg. 13.05.2019 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Te tjera materiale dhe sherbime speciale Drejt Parand Pastr Parave, lik ft sherb mirmb progr finanaca 5, up nr 17 dt 23.04.2019, pv dt 23.04.2019, pv marrje ne dorz dt 25.... 12,000 7510100972019
03.05.2019 reg. 02.05.2019 Drejtoria e Pergjithshme Detare Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE 0707 RIPARIM PROGRAMI FINANCA 5 URDH PROK NR 4 DT 18.04.2019 FATURA 1156 DT 18.04.2019 24,000 9310060982019
02.05.2019 reg. 26.04.2019 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te tjera MASR sherbim vjetor i Softit financiar(Financa 5),Urdh prok nr 29,Protk 4512 dt 24/04/2019,P.Verbal mbi zhvill e proced dt 21/03/2... 36,000 18310110012019
19.04.2019 reg. 18.04.2019 Inspektoriati Qendror (3535) Sherbime te tjera INSPEK QENDROR 2019 lik lik sherbime financa , fat nr 114 dt 16.04.2019 , seri fat 75266704 , 9,600 5310870112019
19.04.2019 reg. 17.04.2019 ASHR Tirane (3535) Te tjera materiale dhe sherbime speciale 1013002 ASHR 602-SHERBIM FINANCA 5 UB 358/1 DT 15.04.2019 FAT 70636843 DT 15.02.2019 30,000 10910130022019
18.04.2019 reg. 17.04.2019 ASHR Tirane (3535) Te tjera materiale dhe sherbime speciale 1013002 ASHR 602-FINANCA 5 UB 1111 DT 15.04.2019 FAT 75266596 DT 04.04.2019 6,000 12310130022019
18.04.2019 reg. 15.04.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim financa 5,shkresa nr.2524.dt..12.04.2019.fatura nr.967.dt.26.03.2019.seria 75266557 19,200 21510120012019
08.04.2019 reg. 05.04.2019 Qarku Durres (0707) Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 PROGRAM FINANCE KERKESE 242 DT 18.03.2019 FATURA 929 DT 20.03.2019 100,000 5420470012019
04.04.2019 reg. 03.04.2019 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SOGJ Koco Glozheni 602- tarife sherbimi fat 74512831 dt 07.03.2019 6,000 18610130882019
03.04.2019 reg. 02.04.2019 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Sherb.per inform.e farmacise F.S.O urdh.18.3.2019 fat.nr.924 dt.19.3.2019 seri 75266514 12,000 18710130162019
03.04.2019 reg. 29.03.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim per financa 5,fatura nr.953.dt.26.03.2019.seria 75266543,shkresa nr 2047.dt.28.03.2019 9,600 17210120012019
28.03.2019 reg. 27.03.2019 Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Sherbime te tjera Insp Shtet i Mbikq Tregut, lik ft blerje program , urdher nr 13 dt 15.01.2019, seri 75266505 dt 18.03.2019 120,000 5110102832019
07.03.2019 reg. 06.03.2019 Presidenca (3535) Te tjera materiale dhe sherbime speciale Presidenca sherbim fat nr 70636812 dt 14.02.2019 pv dt 14.02.2019 18,000 15410010012019
04.03.2019 reg. 01.03.2019 Dega e Kujdesit Paresor Shkoder (3333) Sherbime te tjera Drej sherb paresor Shkoder sherbimprogram financa ub 339 dr 28.02.2019 ft 627 dt 19.02.2019 ns 70636917 pv 19.02.2019 6,000 3610130132019
28.02.2019 reg. 27.02.2019 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Sherbim per informatizimin e Farmacise F.S.O Urdh.tit.dt.27.2.2019 sipas fat.te prap.e te noterizuara nr... 62,400 8010130162019
22.02.2019 reg. 21.02.2019 ASHR Tirane (3535) Te tjera materiale dhe sherbime speciale 1013002 ASHR mirmb programi ub 261/1 dt 06.02.2019 fat 70636707 dt 06.02.2019 9,600 5610130022019
19.02.2019 reg. 18.02.2019 Dega e Kujdesit Paresor Shkoder (3333) Sherbime te tjera 1013013 Drej sherb paresor Shkoder sherbim progrom finance, urdher likuidimi nr 193 dt 14.02.2019, ft 70636541 dt 28.01.2019, pcv... 9,600 2510130132019
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