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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
04.01.2024 reg. 26.12.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult komb bashk,pfat 489 31.10.23,kontr5382.15 20.10.23,situacion,pv1 vk1 17.10.23,urd... 1,510,500 125810120012023
27.12.2023 reg. 23.12.2023 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 521 dt 20.11.23, pv dt 20.1... 30,000 52121018152023
26.12.2023 reg. 21.12.2023 Agjencia e Administrimit të Tregjeve (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101817- A.A.Tregjeve 2023 - lik shp qera fonie, kontrate qeraje 803/3 dt 6.12.23, urdher 803/5 dt 15.12.23, fat 572/2023 dt 15.12... 1,300,000 13421018172023
15.12.2023 reg. 11.12.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures Projekt restaurim ish banes e toptaneve,sherbim audiovizual fat nr 322/23 dt 01.07.2023 kontr nr 3317... 1,119,320 118010120012023
08.11.2023 reg. 07.11.2023 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-organizim eventi Asist teknike Adrion 2014-2020 memo 28.08.2023 urdh 251 dt 30.10.2023 ft 466 dt 23.10.2023 264,150 28810870412023
01.11.2023 reg. 27.10.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat. Kont e re, Nderhyrje per promovimin e zonave te 100 fshatrave.Festa e Molles, GOA/SH-100F-137 PO dt.0... 5,733,000 63710560012023
26.10.2023 reg. 25.10.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 59 dt 31.08.23 pv dt 31.08.2023 fat nr 386 dt 08.09.23 24,000 53710150012023
26.10.2023 reg. 25.10.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 62 dt 12.09.23 pv dt 12.09.2023 fat nr 393 dt 13.09.23 64,000 53610150012023
26.10.2023 reg. 25.10.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 69 dt 1.09.23 pv dt 1.09.2023 fat nr 387 dt 08.09.23 24,000 53510150012023
25.10.2023 reg. 18.10.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Festivali Folklorik kombetar Gjir fat nr 400.2023 dt 20.09.2023 Kontr 2844.14 dt 09.06.23 K... 225,000 101410120012023
25.10.2023 reg. 17.10.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Timo Flloko dhe Yjet sherbim projeksion fat nr 336.23 dt 13.07.2023 urdh minist409 dt 04.07... 400,000 100910120012023
23.10.2023 reg. 20.10.2023 Gjykata e larte (3535) Sherbime te tjera 1029041 Gjyk e Larte - lik sherbim telekonference up vl vogel 218 dt 2.10.2023 kontr 5055/1 dt 3.10.2023 ft 442 dt 10.10.23 akt ma... 120,000 32310290412023
19.10.2023 reg. 17.10.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023, lik Fat. Kont.Re Nderh per promovim.100 fshatra,Bashkia Korce GOA/SH-100F-111 PO dt.24.07.2023 Fat.350/2023 dt... 12,368,400 61410560012023
18.10.2023 reg. 11.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult nderkomb urdh min 6 dt 12.05.23 vend kolegj 6 dt 12.05.23 pv 6 dt 12.05.23 kerk o... 194,000 84710120012023
11.10.2023 reg. 05.10.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekt Festivali Folk i Gjirokastres urdh nr 377 dt 19.06.23 permbledh fat dt 04.10.23 kontr nr 284... 46,265,525 97210120012023
09.10.2023 reg. 05.10.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult azerbajxhanit,fat377 4.9.23,kontr 4470.15 30.8.23,urdh 508 28.8.23,urdh 509 29.8.... 5,813,000 97910120012023
02.10.2023 reg. 27.09.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat. Kontr.Re Mbeshtet.logjist.Festa Ardenice GOA/SH-100F-126 PO dt.01.09.2023 fat.389/2023 dt.11.09.2023... 3,201,360 55810560012023
20.09.2023 reg. 13.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Javet kulturore nderkombetare Greqi urdh311 dt 22.05.23 Vk 2468.4 dt 15.05.23 urdh2468.3 dt... 1,196,400 85510120012023
15.09.2023 reg. 13.09.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023, lik Fat. Kont.Re Nderh per promovim.100 fshatra,festa Nona GOA/SH-100F-121 PO dt.08.08.2023 Fat.359/2023 dt.17... 15,452,640 50410560012023
15.09.2023 reg. 11.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet kultholand urdh359 dt 13.06.23 memo2981.1 dt 09.06.23 vk nr 2112.13 dt 13.06.23 rap pe... 60,000 84310120012023
15.09.2023 reg. 04.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti javet kult spanjolle,urdh1 nr.397 dt 23.6.23,urdh2 nr. 400 dt 27.6.23,fat 338 dt 14.7.23,kon... 2,817,000 81310120012023
16.08.2023 reg. 14.08.2023 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 326 dt 05.7.23, pv 05.07.23... 300,000 28421018152023
01.08.2023 reg. 20.07.2023 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise sherbim fonie dhe ndricimi progam plan masa 1651 date 07.07.2023 fat nr 355 date 12.07.2023... 36,000 21410350012023
10.07.2023 reg. 07.07.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per pjesmarrje ne konferenca 1011160 Qend. Nder. Rrjetit Akad. 2023, lik pjesmarrje ne konferenca, urdher nr 35 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 1... 70,000 5410111602023
03.07.2023 reg. 27.06.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerj sherb aktivit ndrysh per Bashkine Tirane marrevesh kuadr vzhd 20690/7 31.8.22 minitkontr 6569/5 10.03... 2,485,200 257721010012023
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