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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
12.07.2018 reg. 10.07.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim ekran (Led Wall) .plan pune nr 1609/1 dt 11.06.2018,fat nr 62378886 dt 13.06.2018 50,000 49110010012018
12.07.2018 reg. 10.07.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim me ekran (Led Wall) ,program pune nr 1649 dt 14.06.20108,fat nr 65165154 dt 25.06.2018 50,000 48910010012018
12.07.2018 reg. 10.07.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim me ekran (Led Wall) ,program pune nr 1726 dt 21.06.2018, fat nr 65165155 dt 25.06.2018 50,000 48710010012018
27.06.2018 reg. 26.06.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca sherbime fat nr 62378855 dt 28.05.2018 153,600 45910010012018
18.06.2018 reg. 14.06.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK sherbim ndricimi , ft nr 13124 dt 31.5.18 sr 62378864,kerkse nr 2128/2 dt 30.05.2018 , progr 1743/5 dt 4.5.18, vk... 55,060 9910870022018
18.06.2018 reg. 14.06.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK sherbim ndricimi , ft nr 1312 dt 30.5.18 sr 62378862,kerkse nr 2116/3 dt 29.05.2018 , progr 1743/5 dt 4.5.18, vkm... 55,060 9810870022018
18.06.2018 reg. 14.06.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK sherbim ndricimi ,ft 1303 dt 28.5.18 sr 62378853 kerkse nr 2044/3 dt 25.05.2018 , progr 1743/5 dt 4.5.18, vkm 2 d... 55,060 9710870022018
18.06.2018 reg. 14.06.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK sherbim ndricimi ,ft 1302 dt 25.5.18 sr 62378852 kerkse nr 20273 dt 24.05.2018 , progr 1743/5 dt 4.5.18, vkm 2 dt... 55,060 9610870022018
18.06.2018 reg. 14.06.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK sherbim ndricimi ,ft 1295 dt 21.5.18 sr 62378845 kerkse nr 1877/4 dt 18.05.2018 , progr 1743/5 dt 4.5.18, vkm 2 d... 55,059 9510870022018
06.06.2018 reg. 05.06.2018 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale led woll per celje sezoni bashkia 2146001 fat 1285 dt 11.05.2018 u.prok 31 dt 02.05.2018 ftes oferte 876,000 48421460012018
31.05.2018 reg. 29.05.2018 Qendra e Formimit Policor Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016003 Akademia e sigurise shp, per pritje qera ambjent pv emergjent 21/4 dt 26.04.2018 program mirat 3191/1 dt 25.04.2018 ft nr... 50,000 10610160032018
28.05.2018 reg. 25.05.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK sherbim ekrani , vkm nr 4 dt 9.01.2018 vendim nr 2 dt 9.01.2018 , kerkese nr 1743/10 dt 7.05.2018 , u prok nr 492... 199,680 7710870022018
28.05.2018 reg. 25.05.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK sherbim ndricimi , kerkse nr 1743/11 dt 7.05.2018 , u prok nr 493 dt 7.05.2018 ,pv dt 7.05.2018 , fat tat 1279 dt... 218,040 7610870022018
20.04.2018 reg. 19.04.2018 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Te tjera materiale dhe sherbime speciale 1011142 FAKULTETI EKEONOMIK ceremoni diplomash prog 6.12.17 uprok 21.12.17 ft of 21.12.18 fat 12.1.17 seri 56985155 462,000 5310111422018
13.04.2018 reg. 11.04.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likuidim projekt kulturor Viena Salutes Tirana shk.6432/3 03.04.2018 VKAK 14 13.02.18 prev 13.02.18 UK 6432... 1,872,000 1168210100112018
23.03.2018 reg. 21.03.2018 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 Bib Kombtare 2018 sherb proj ne kuader te pranveres frankofonwe sherbim marje me qera ngrit grupi punes 115/3 dt 12.2.18 p... 6,000 7410120252018
12.03.2018 reg. 07.03.2018 Bashkia Divjake (0922) Sherbime te tjera Bashkia Divjake 2147001 per lik.aktivitet artistiko kulturorb Maratona e Kenges 2017 sipas u.prok.nr.286 dt.31.07.2017,fature nr.s... 960,000 12021470012018
27.02.2018 reg. 26.02.2018 Drejtoria e Bujqesise Tirane (3535) Sherbime te tjera 1005035 1005035-Drejtoria Bujqesise Tirane,602- sherbim qera eventi " Programi 100 fshatrat",fat nr 1172, seri 56985172 dt 02.02..... 468,000 2310050352018
22.02.2018 reg. 21.02.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik sherb paisje ndric,shkr 3 dt 08.1.2018,urdh prok nr 3/1 dt 08.1.2018,proc verb dt 08.1.2018,fat nr 1154 dt... 40,200 15210010012018
22.02.2018 reg. 21.02.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 1001001,Presidenca,lik sherb paisje ndric,urdh prok 17/1 dt 16.1.2018,proc verb 16.1.2018,fat 1158 dt 19.1.2018,seri 56695... 60,300 15110010012018
20.02.2018 reg. 16.02.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK LIK SHERBIM MUNDESI PROC VEC VEC PER 12 EKRANE , FAT NR 1157 DT 56985157 DT 12.01.2018, VKM NR 4 DT 9.01.2018 , U... 1,836,000 1410870022018
06.02.2018 reg. 05.02.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,liksherbim ndriçimi,,shkresa 321 dt 22.11.2017,urdh prok nr 321/1 dt 22.11.2017,proc verb 22.1.2017,fat 1099 dt... 335,000 7510010012018
31.01.2018 reg. 30.01.2018 Qendra Kombetare Kulturore e Femijeve (3535) Te tjera transferime korrente 1012009 QKKF PT shp celebrim 70 vj QKKF urdher drjt pergj nr 01 dt 13.12.17 kontr nr 188/4 dt 13.12.17, ft nr 56985142 dt 26.12.17 940,000 197110120092017
26.01.2018 reg. 29.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj gezuar festo me art kult trazhg kult urdh 816 dt 21.12.17 aneks 3 kont 8278 dt 22.12.17 fat 1143... 835,000 93610120012017
27.12.2017 reg. 21.12.2017 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera Drej Sherb QeveRITARE , LIK SHRBIM STAGE ,NDRICIM ,FAT TAT 1097 DT 24.11.2017 SERI 53863197 U P NR 339 DT 24.11.2017UP NR 339 DT 2... 300,000 3910870022017
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