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SCREEN AD

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

678 mValue, lekë
631Payments
80Institutions
08.2012 – 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 Turizmit, Kultures, Rinise dhe Sporteve (3535) 48 210,344,718
Fondi i Zhvillimit Shqiptar (3535) 123 187,177,350
Bashkia Tirana (3535) 15 111,616,089
Kuvendi Popullor (3535) 3 34,254,192
Presidenca (3535) 191 22,148,575
Agjensia Kombetare e Turizmit (3535) 3 16,314,120
Bashkia Vlore (3737) 13 12,420,932
Aparati Ministrise se Puneve te Jashtme (3535) 65 8,288,606
Drejtoria e Sherbimeve Qeveritare (3535) 14 5,541,419
Agjencia e Rinise (3535) 1 5,006,400

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 45 211,804,718
Shpenz. per rritjen e AQT - konstruksione te rrugeve 123 187,177,350
Shpenzime per te tjera materiale dhe sherbime operative 33 112,919,619
Shpenzime per pjesmarrje ne konferenca 17 37,168,822
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 204 29,722,875
Te tjera materiale dhe sherbime speciale 33 22,635,131
Te tjera transferime korrente 12 18,870,320
Shpenz. per rritjen e te tjera AQT 6 12,781,122

Payments to SCREEN AD

631 payments
Executed Institution Expense category Amount Invoice
31.03.2020 reg. 19.03.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035 -sherb sinjalistike dhe tabele, urdh lik 68, dt 12.03.2020, pv nr 46/2, dt 15.01.2020, ft 58, dt 15.01.2020, seri 79311458... 89,520 4610870352020
17.03.2020 reg. 12.03.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035, sherbim eventi, kon 42/9, dt 14.01.2020, up 01, dt 13.01.2020, ft of 42/4, dt 13.01.2020, ftn nr 2052, dt 17.01.2020, ser... 1,992,000 4410870352020
11.03.2020 reg. 10.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje up nr 35/1 dt 11.02.2020 fat nr 85337328 dt 11.02.2020 40,000 14810010012020
09.03.2020 reg. 05.03.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Cmimet kombetare te letersise,urdher nr.24.dt.17.01.2020,fature nr.2060.dt.22.01.2020,seria... 250,588 12810120012020
06.03.2020 reg. 05.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje up nr 50/1 dt 20.02.2020 fat nr 85337340 dt 20.02.2020 45,000 14110010012020
06.03.2020 reg. 05.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje up nr 42/1 dt 13.02.2020 fat nr 85337330 dt 13.02.2020 50,000 14010010012020
21.02.2020 reg. 19.02.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti event kremtues ne kuader te pr Creativ Europe,fatura nr.2092.dt26.12.2019,seria 83391292,urd... 2,000,000 8210120012020
27.01.2020 reg. 24.01.2020 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2020 Universitet " Aleksander Xhuvani '' shpenzime operative ceremoni diplomimi urdher nr, 7 dt. 24.01.2020 urdher prokurimi nr,53... 923,040 1910110992020
15.01.2020 reg. 14.01.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje up nr 323/1 dt 05.12.2019 fat nr 83391265 dt 05.12.2019 40,000 101310010012019
07.01.2020 reg. 31.12.2019 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035 ,lik org eventi , u prok nr 17 dt 20.11.2018, prot 276/2 , ft of 276/4 dt 23.11.2019 , rap 276/7 dt 25.11.2019kontr 276/9... 281,332 16910870352019
31.12.2019 reg. 30.12.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje up nr 300/1 dt 14.11.2019 fat nr 83391233 dt 18.11.2019 575,000 95210010012019
23.12.2019 reg. 20.12.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje up nr 292/1 dt 13.11.2019 fat nr 83391223 dt 14.11.2019 60,000 92510010012019
02.12.2019 reg. 27.11.2019 Qarku Tirane (3535) Shpenzime per pjesmarrje ne konferenca 2035001 Keshilli Qarkut Tirane,Lik sherb led,urdher 54 dt 21.08.2019,program 28.8.2019,proc verb dt 6.09.2019,fat 1860 dt 10.09.20... 80,000 32620350012019
02.12.2019 reg. 27.11.2019 Qarku Tirane (3535) Shpenzime per pjesmarrje ne konferenca 2035001 Keshilli Qarkut Tirane,Lik sherb led,urdher 54 dt 21.08.2019,program 28.8.2019,proc verb dt6.09.2019,fat 1861 dt 10.09.201... 50,000 32520350012019
22.11.2019 reg. 21.11.2019 Shërbimi Kombëtar i Urgjencës (3535) Sherbime te tjera 1013119 QKUM Sherbim regji transmetim live, urdher 239 dt 30.10.2019 fat 1958 dt 01.11.2019 s 83391208 pv. 01.11.2019 VKM 1195 dt... 654,600 24910131192019
20.11.2019 reg. 19.11.2019 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Shpenzime per honorare 1011142 Fakulteti Ekonomik prezantime , u prok nr 23 dt 28.10.2019 ft of 29.10.2019 , ft 1965 dt 6.11.2019 , u ma dor 4.11.2019 pv... 442,800 36710111422019
20.11.2019 reg. 19.11.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 257/1 dt 21.10.2019 fat nr 81580391 dt 26.10.2019 175,000 87310010012019
13.11.2019 reg. 07.11.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Muaji muzikes,fatura nr.1822.dt.19.07.2019,seria76663472,urdher nr333.dt.05.06.2019,kontrata... 1,010,500 88110120012019
07.11.2019 reg. 06.11.2019 Aparati i Akademise (3535) Sherbime te tjera 1022001-Akademia Shkencave, 602- sherbim fonie,fat nr 1940 sr 81580390 dt 26.10.2019,p.verb emergjence form 4 dt 26.10.19.pv.konst... 30,000 39910220012019
07.11.2019 reg. 06.11.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ndricim dhe foni prog nr 3389 dt 01.10.2019 fat nr 81580348 dt 10.10.2019 270,000 82510010012019
23.10.2019 reg. 22.10.2019 Bashkia Korce (1515) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PAJISJE,APARATE PROJEKTI FESTIVALI I VJESHTES U.P NR.773 DT 10.09.19,FTESE OFERTE,P.V LLOG.... 99,600 124021220012019
27.09.2019 reg. 26.09.2019 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale led wall sken foni festa e kanines bashkia 2146001 fat 1838 dt 15.08.2019 u.prok 71 dt 01.08.2019 ftes oferte 852,000 95121460012019
26.09.2019 reg. 25.09.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherbim me led wall fat nr 78663498 dt 30.08.2019 shkr nr 198 dt 27.08.19 60,000 67210010012019
12.09.2019 reg. 11.09.2019 Bashkia Korce (1515) Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA SKENE PER PROJEKTIN FESTA E BIRRES,U.P NR.602 DT 17.07.2019, RAP.PERMB.MIRATIM PROC.FORM.NJ... 1,311,600 105621220012019
10.09.2019 reg. 06.09.2019 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per te tjera materiale dhe sherbime operative MTM Aktiviet Smile Albania 2 U-P nr 249 DT 12.07.2019, ftese per oferte dt 17.7.2019,. dek on-line, p-v dt 17.07.2019, fd 1817 dt... 942,000 41710260012019
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