Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 13.01.2025 reg. 10.01.2025 | Materniteti Tirane (3535) | INFOSOFT SOFTWARE DEVELOPER | Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherb prog fin, uprok nr 548/5 dt 23.07.24, ft of nr 548/6 dt 23.07.24, kontrate nr 548/11 dt... | 1,122,000 | 59010130502024 |
| 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 |
| 16.08.2012 reg. 08.08.2012 | Aparati Ministrise Arsimit e Shkences (3535) | INFOSOFT SOFTWARE DEVELOPER | no category 602 MINISTRIA E ARSIMIT DHE SHKENCES BL SOFTI UP NR 50 DT 4822 DT 15.07.2010 URDH 65 DT 893DT 10/02/2011 KONTRATE 7993DT 24.02.201... | 8,920,000 | 33310110012012 |