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INFOSOFT SYSTEM

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

5.5 bnValue, lekë
1,108Payments
167Institutions
02.2012 – 08.2018Period
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
Agjencia Kombetare e Shoqerise se Informacionit (3535) 278 2,459,770,589
Agjencia Kombetare e Shoqerise se Informacionit (3535) 99 882,099,559
Aparati Ministrise se Shendetesise (3535) 53 731,623,502
Aparati Ministrise se Financave (3535) 64 177,408,850
Inspektoriati Qendror (3535) 10 129,943,411
Aparati Ministrise Arsimit e Shkences (3535) 6 127,804,580
Aparati i Ministrise se Brendshme (3535) 30 115,169,297
Drejtoria e Pergjithshme e burgjeve (3535) 21 75,005,416
ISSH (3535) 7 58,439,645
Universiteti Politeknik (3535) 27 56,640,455

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 79 1,683,863,619
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 55 1,165,178,831
Shpenzime per mirembajtjen e paisjeve te zyrave 266 526,504,797
Shpenz. per rritjen e AQT - paisje kompjuteri 94 275,715,476
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 24 231,383,968
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 26 133,286,844
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 53 105,219,117
Shpenzime per te tjera materiale dhe sherbime operative 6 90,539,581

Payments to INFOSOFT SYSTEM

1,108 payments
Executed Institution Expense category Amount Invoice
01.09.2015 reg. 27.08.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI PAGESE MIRMBAJTJE E-CABINET kontrate ne vd ft.nr.s/80753287 dt.14.08.2015 1,058,400 17210870062015
31.08.2015 reg. 26.08.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kontrate 811/1 date 13.10.2011 ne vazhdim, Fat S/80753282 date 14.08.2015 2,586,066 17310870062015
26.08.2015 reg. 26.08.2015 Kuvendi Popullor (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi, lik ft bl pajisje up dt 23.4.2015, nj fit dt 19.5.2015, kontr dt 11.6.2015, seri 80772860 dt 10.7.2015, fh dt 3.8.2015 2,476,998 66610020012015
24.08.2015 reg. 21.08.2015 Laboratori i barnave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat80772317 dt. 29.05.2015 388,000 13010130562014
24.08.2015 reg. 21.08.2015 Laboratori i barnave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80771885 dt. 29.04.2015 388,000 12910130562014
24.08.2015 reg. 21.08.2015 Laboratori i barnave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80771497 dt. 31.03.2015 388,000 12810130562014
18.08.2015 reg. 17.08.2015 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenzime per mirembajtjen e objekteve specifike 602-A.K.U. mirembajtje AKU NET-kont vazhdim nr 2190 dt 11.06..15,u-p nr 64/3 dt 24.02..15,fat nr 80772862 dt 10.07.15,Raport mbi g... 264,008 9010051182015
18.08.2015 reg. 17.08.2015 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenzime per mirembajtjen e objekteve specifike 602-A.K.U. mirembajtje AKU NET-kont vazhdim nr 2190 dt 11.06..15,u-p nr 64/3 dt 24.02..15,fat nr 80772642 dt 25.06..15,Raport mbi... 8,146,531 8910051182015
07.08.2015 reg. 06.08.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Qnshrr Telematik tvsh perpajisje kompjuterike urdher 10 dt 04.08.15 fat 80768548 dt 23.09.14 73,738 910111602015
06.08.2015 reg. 05.08.2015 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80772814 dt 07.07.15, pv 15.7.15 up 44 dt... 3,426,945 31510160012015
27.07.2015 reg. 24.07.2015 Qend.Kombt.Inventariz.pasurive kulturore (3535) Materiale per funksionimin e pajisjeve te zyres 1012020 QKIPK bojra printeri UP 6 dt.21.07.15 pcv 227/1 dt.22.07.15 fh 7 dt.27.07.15 ft.22.07.15 serial 119825226 61,600 5610120202015
21.07.2015 reg. 20.07.2015 Teatri Kombetar (3535) Sherbime te tjera 1012022 TEATRI KOMBETAR pagese blerje UP 100 dt.06.07.15 ftese ofere 10.07.15 nj.fit. ft.80772876 dt.13.07.15 fh 65 dt.13.07 2,490 19810120222015
20.07.2015 reg. 15.07.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Te tjera materiale dhe sherbime speciale AKSHI Pagese per licencat ne kuader te Marreveshjes se partneritetit strategjiknr.598prot. dt.25.06.2013 ne vazhdim mareveshjen nr... 91,172,238 14710870062015
13.07.2015 reg. 08.07.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-cabinet,kontrate ne vazhdim nr.814/1 prot dt.14.10.2011, FT. nr.S/80772510 dt.15.06.2015, 1,058,400 13610870062015
13.07.2015 reg. 07.07.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje rrjeti gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 ne vazhdim,FT. nr. S/80772511 dt.15.06.2015 2,586,066 13510870062015
09.07.2015 reg. 08.07.2015 Presidenca (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca,lik Firewoll,kontr 80/4 dt dt 02.4.2015,fat 80772583 dt 22.06.2015,pvkp dt 22.06.2015 40,920 28810010012015
08.07.2015 reg. 07.07.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Reparti 6640 shpenzime rritje AQ, koncesione , licensa kontrata 462/1 dt 10.4.15 ,UM 559 dt 1.4.15, nj.fituesi 3039/1 dt 1.4.15 ft... 15,482,630 15310170882015
08.07.2015 reg. 07.07.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Reparti 6640 shpenzime rritje AQ, koncesione , licensa kontrata 462/1 dt 10.4.15 ,UM 559 dt 1.4.15, nj.fituesi 3039/1 dt 1.4.15 ft... 285,508 14810170882015
30.06.2015 reg. 29.06.2015 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80772404 dt 05.06.15, pv 18.6.15 up 44 dt... 3,426,945 27410160012015
26.06.2015 reg. 25.06.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 2101001 BASHKIA TIRANE PAJISJE KOMPJUTERIKE KONT 13666/8 DT 22.12.14 URDHE DORZ 17413 DT 30.12.14 FAT 80770174 DT 29.12.14 FH 95 D... 10,000,000 54921010012015
25.06.2015 reg. 24.06.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve AKSHI pagese per shtim i shtrirjes se rrjetit Gov Net ,kontrate ne vazhdim nr.811/1 dt.13.10.2011,akt marrje ne dorezim nr.809 pro... 1,304,640 12610870062015
24.06.2015 reg. 22.06.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-cabinet , kontrate ne vazhdim nr.814/1 prot. dt.14.10.2011,FT. nr. S/80772178 dt.14.05.2015 1,058,400 12310870062015
24.06.2015 reg. 22.06.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-Net,kontrate ne vazhdim nr.811/1 dt.13.10.2011,raport mujor, FT. nr.S/80772179 dt.14.05.2015 2,586,066 12210870062015
10.06.2015 reg. 10.06.2015 Presidenca (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca,lik rikonfigurim network,Urdh prok nr 80 dt 19.3.2015,njoft fit 80/3 dt 26.3.2015,kontr 80/4 dt 02.4.2015,fat 8... 38,400 23310010012015
02.06.2015 reg. 02.06.2015 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 602-1016001, Aparati MPB, pagese sherbim konsulencekontr 51/11 dt 30.12.2014, shkrese 22/6 dt 20.5.15, up 51 dt 25.9.14, fitues 51... 6,480,000 23510160012015
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