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Anton Prenga

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

674 kValue, lekë
24Payments
10Institutions
11.2016 – 08.2019Period
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
Bashkia Tirana (3535) 10 344,400
Agjensia Kombetare e Turizmit (3535) 4 113,000
Aparati Ministrise se Drejtesise (3535) 2 64,316
Reparti Ushtarak Nr.4401 Tirane (3535) 1 48,500
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 37,550
Drejtoria e informacionit te Klasifikuar (3535) 1 31,450
Reparti Ushtarak Nr.6001 Tirane (3535) 1 12,000
Universiteti Bujqesor (3535) 1 10,700
Agjensia e Parqeve dhe Rekreacionit (3535) 1 6,050
Kontrolli i Larte i Shtetit (3535) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 19 551,600
Shpenzime per te tjera materiale dhe sherbime operative 1 52,500
Udhetim jashte shtetit 1 28,950
Te tjera transferta per institucionet jo-fitim prurese 1 20,000
Shpenz. per rritjen e AQ - studime ose kerkime 1 10,700
Shpenz. per rritjen e te tjera AQT 1 10,216

Payments to Anton Prenga

24 payments
Executed Institution Expense category Amount Invoice
21.08.2019 reg. 19.08.2019 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidm blerje sherb pritj percjellje deleg BT UK 20324/8 03.06.19 rap permb 20324/3 16.05.19 akt marr 2032... 13,400 289921010012019
21.08.2019 reg. 19.08.2019 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherbim pritje percjellje deleg huaja BT UK 20324/8 03.06.19 rap permb 20324/3 16.05.19 akt marr 203... 12,700 289421010012019
23.07.2019 reg. 18.07.2019 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim pritje percj deleg e huaja BT UK 9952 28.02.19 Uk 1857/6 23.04.19 rap permb 1857/6 23.04.19 akt ma... 28,950 264621010012019
14.06.2019 reg. 13.06.2019 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje Per Zhvillim te Transport te qendrushem ne kuader Te proj BAs Shk.21400 23.05.18 PV 15.03... 75,000 209321010012019
07.05.2019 reg. 06.05.2019 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. pritje percjellje fat nr 73954532 dt 08.04.19 program nr 231/2 dt 29.03.2019 10,500 9310260882019
07.02.2019 reg. 30.01.2019 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje per delegacionet e Huaja Nga BT shk.44949 05.12.18 PV 10.09.18 UK 32681/2 17.09.... 57,600 20721010012019
07.01.2019 reg. 27.12.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje AKT 2018 pritje prog 18.5.18 fat 25.5.18 seri 64295111 30,000 233110260882018
27.12.2018 reg. 26.12.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 10.10.2017 fat 14.10.2017 seri 48544900 52,500 24210260882018
08.11.2018 reg. 05.11.2018 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Darke pune, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.10.... 10,216 61310140012018
24.08.2018 reg. 14.08.2018 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje Percjellje UK 17033/4 03.05.18 rap permb 17033/2 02.05.18 PV 02.05.18 shk.17033/6 02.08.18 Uk 1322/1... 32,850 262221010012018
10.08.2018 reg. 09.08.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087- Rep 6002 SHIU, shpenzime pritje percjellje program 4462/2 dt.22.06.18 ft.537 dt.18.07.18 serial 64295190 12,000 22010170872018
19.07.2018 reg. 18.07.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje AKT 2018 pritje prog 22.5.18 fat 22.5.18 seri 64295110 20,000 12010260882018
16.07.2018 reg. 13.07.2018 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001-K.L.SH.602-Shpz pritje-percjellje delegacioni .,u-prok nr 65 dt 25.06.18,programi nr 731/4 dt 19.06.18,p.verb form 4/1 dt... 6,000 26910240012018
25.06.2018 reg. 22.06.2018 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor.sh pritje persj. kontr financ 765 dt 12.4.2017 shk 765/9 dt 7.3.2018 up 36 dt 2.5.18 pv 2.5.2018 pv md 7.5.2018 f... 10,700 31610110412018
14.06.2018 reg. 11.06.2018 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidm pritje percjellje UK.1324 10.01.18 fat.360591067 25.04.2018 PV 11.04.2018 shk.11753/11 01.06.2018 31,500 192721010012018
07.03.2018 reg. 02.03.2018 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Min. Drejtesise pritje percjellje, Urdher Ministri 7549/2 dt 08.12.2017, ft serial 52361299 54,100 890140012018
28.02.2018 reg. 27.02.2018 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004 DSIK, Lik shpenzime pritje percjellje , urdher nr 50/1 dt 21.02.2018 fat 332 seri 58715636 dt 22.02.2018 , kup tat 71422 d... 31,450 2210870042018
09.02.2018 reg. 08.02.2018 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per pritje e percjellje 1017089 Reparti 6630, pagese ft pritje percj nr 295 dt 22.1.18 sr 52361349, program 242/2 dt 17.1.18, vkm 258 dt 3.6.1999, urdher... 48,500 4710170892018
08.02.2018 reg. 05.02.2018 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje shk.39866/14 23.12.17 UK 39866/13 30.11.17 rap permb 39866/6 03.11.17 fat.523612... 9,900 30521010012018
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 parku i artit ,drek zyrtare urdh 470/1 dt 25.9.17 kont sherb 5278/21 26.9.17 fat 240 dt 12.12.17... 20,000 95810120012017
30.11.2017 reg. 22.11.2017 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje Delegacionu Vienez Tirane shk.31133 28.08.2017 UK.31133/7 29.08.2017 PV 29.08.20... 52,500 308221010012017
14.09.2017 reg. 08.09.2017 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje per Delegacioni e Unionit te Bashkive Shqiptare ne Rajon Shk.8280 01.03.2017 UK.... 30,000 221121010012017
05.05.2017 reg. 04.05.2017 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenzime per pritje e percjellje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik prije percjellje program 629 dt 03.04.2017 fat 37877193 nr 94 6,050 7821018152017
16.11.2016 reg. 15.11.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje 1012001 Min Kultures pritje delegacioni urdher 318 dt.30.09.2016 ft.21 dt.05.10.2016 serial 37877121 kont.4896 dt.04.10.2016 17,550 66710120012016