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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.

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683 mValue, lekë
634Payments
80Institutions
08.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
784 k 2012 2 150 k 2013 1 2.7 m 2014 9 28.2 m 2015 13 53.4 m 2016 15 8.0 m 2017 17 24.3 m 2018 43 24.2 m 2019 46 25.7 m 2020 56 10.7 m 2021 93 43.1 m 2022 90 175 m 2023 48 123 m 2024 57 105 m 2025 111 59.4 m 2026 33

Who paid

By value
InstitutionPayments Value, lekë
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 48 210,344,718 see the payments
Fondi i Zhvillimit Shqiptar (3535) 124 187,487,190 see the payments
Bashkia Tirana (3535) 15 111,616,089 see the payments
Kuvendi Popullor (3535) 3 34,254,192 see the payments
Presidenca (3535) 191 22,148,575 see the payments
Bashkia Vlore (3737) 14 17,420,932 see the payments
Agjensia Kombetare e Turizmit (3535) 3 16,314,120 see the payments
Aparati Ministrise se Puneve te Jashtme (3535) 65 8,288,606 see the payments
Drejtoria e Sherbimeve Qeveritare (3535) 14 5,541,419 see the payments
Agjencia e Rinise (3535) 1 5,006,400 see the payments

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 124 187,487,190
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 34 27,635,131
Te tjera transferime korrente 12 18,870,320
Shpenz. per rritjen e te tjera AQT 6 12,781,122

Payments to SCREEN AD

634 payments
Executed Institution Expense category Amount Invoice
20.12.2024 reg. 19.12.2024 Fakulteti i Mjekesise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise -Shpenzim ceremon e bluzave te bardha,UP dt 3 dt 16.9.24,ftes of 2620/5 dt 16.9.24,njof fit 16.9.24,pv... 960,000 19910111392024
19.12.2024 reg. 17.12.2024 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 sherbim projeksjon mapping up 27.11.24 ft of 2.12.2024 ft 152 dt 5.12.24 nj fit 5.12.24 relacion 5.12.24 994,800 18010170852024
19.12.2024 reg. 17.12.2024 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 sherbim fonie up 27.11.24 ft of 2.12.24 nj fit 5.12.24 ft 150 dt 5.12.24 relacion 5.12.24 418,800 17910170852024
19.12.2024 reg. 17.12.2024 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 sherbim sistem ndricimi up 27.11.2024 ft of 2.12.2024 nj fitr 5.12.24 ft 151 dt 5.12.2024 relacion 5.12.... 1,018,800 17810170852024
18.12.2024 reg. 16.12.2024 Agjencia e Rinise (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, lik qeramarrje foni stage cadra per panair Karta e studentit up 13 dt 4.10.2024 ft nj fit 6.11.2024 ko... 5,006,400 20321018242024
17.12.2024 reg. 13.12.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 274 PO,dt.26.11.24,fat.148/24,dt.04.... 2,083,680 83810560012024
17.12.2024 reg. 13.12.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 282 PO,dt.27.11.24,fat.158/24,dt.06.... 1,086,960 83510560012024
27.11.2024 reg. 25.11.2024 Aparati i Akademise (3535) Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave,lik pjesem konferenca,program nr 1218/4 dt 7.11.2024,preventiv dt 7.11.2024,fat nr 84 dt 11.11.2024,,proc v... 60,000 67610220012024
20.11.2024 reg. 19.11.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2024 , Likujduar sherbime operative, UP nr 17784/3 dt 22.10.2024, FT nr 36 dt 23.10.2024, PV nr 17784... 119,000 69310100392024
15.11.2024 reg. 13.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Up 137 dt 4.10.2024 Ftese ofert 137/1 dt 4.10.2024 Nj fit Dt 4.10.2024 Ft 9 dt 8.10.20... 154,000 86710150012024
13.11.2024 reg. 07.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb per aktivit ndryshme pe rBT Minikontr 3 sipas marrv kuader 915/3 dt31.1.24 UP41328 23.11.23 Nj... 5,094,240 526221010012024
11.10.2024 reg. 10.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 124 dt 9.9.24, pv ofertash nr 124/1 dt 9.9.24, pv nr 1 dt 9.9.24, ft nr 298... 150,000 7621015002024
07.10.2024 reg. 04.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 118 dt 3.9.24, pv of nr 118/1 dt 3.9.24, pv nr 1 dt 3.9.24, ft nr 292 dt 4.... 74,000 73010150012024
07.10.2024 reg. 04.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 117 dt 14.8.24, pv of nr 117/1 dt 14.8.24, pv nr 1 dt 14.8.24, ft nr 287 dt... 74,000 72910150012024
07.10.2024 reg. 04.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, uprok nr 121 dt 29.8.24, pv of nr 121/1 dt 29.8.24, pv nr 1 dt 29.8.24, ft nr 289 dt... 100,000 72810150012024
30.09.2024 reg. 25.09.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.Re, Nderhyrje per promovim zona 100f Vlora Night out GOA/SH-100F-163 PO dt.23.06.2024 fat.291/20... 13,406,640 59610560012024
17.09.2024 reg. 16.09.2024 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2024 -shpenzime pritje sherbim foni me qera, memo nr 1964 dt 25.07.2024, fat nr 275 dt 31.0... 18,000 37110350012024
15.08.2024 reg. 14.08.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare sherbime konference Program 293 dt 7.6.2024 Up 78 dt 7.6.2024 Ft ofert 78/1 dt 7.6.202... 106,000 5861015002024
02.08.2024 reg. 17.07.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promovim zona 100 fshtara neper.eventeve,GOA24/SH-100F-103 PO,dt.22.05.24,fat.nr.175/24,dt.2... 10,194,579 32510560012024
17.07.2024 reg. 15.07.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promovim zona 100 fshtara neper.eventeve,GOA24/SH-100F-116 PO,dt.07.06.24,fat.nr.209/24,dt.1... 6,943,920 32410560012024
17.07.2024 reg. 15.07.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyretare sherbim konference Up 77 dt 29.5.2024 Ft ofer 77/1 dt 29.5.2024 Nj fit dt 29.5.2024 F... 50,000 5361015002024
08.07.2024 reg. 04.07.2024 Agjencia Kombetare e Diaspores (3535) Sherbime te tjera Agj.Komb.Diaspores , Shpenzime pritje percjellje Kerkese 66/10 dt 21.6.2024 Ft 234 dt 28.6.2024 Pv pritje sherb 102 dt 28.6.2024 U... 50,000 7210150032024
27.06.2024 reg. 26.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyretare Up 72 dt 20.5.2024 Ft ofert 72/1 dt 20.5.2024 Nj fit dt 20.5.2024 Ft 160 dt 22.5.2024... 100,000 46410150012024
27.06.2024 reg. 26.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Bileta avioni Up 75 dt 23.5.2024 Ftese ofert dt 23.5.2024 Nj fit 23.5.2024 Ft 869 dt 5.6.2024 Urdher... 199,000 46310150012024
13.06.2024 reg. 10.06.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promov.100fshatra,evente kulin,sport,kulturo,sociale etj,GOA 2024/SH 100F-103 PO,dt.22.05.24... 10,659,021 25410560012024
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