Home› Beneficiaries

Xhevat Vataksi

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

350 kValue, lekë
6Payments
4Institutions
06.2018 – 07.2021Period
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
Zyra Punesimit Shkoder (3333) 2 119,600
Aparati i Ministrise se Brendshme (3535) 1 99,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 2 77,000
Bashkia Shkoder (3333) 1 54,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 6 350,000

Payments to Xhevat Vataksi

6 payments
Executed Institution Expense category Amount Invoice
27.07.2021 reg. 26.07.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje up nr 26 dt 28.06.2021program nr 4441/1 dt 29.06.2021 fat nr 93 dt 30.06.2021 49,000 46410160792021
29.12.2020 reg. 28.12.2020 Zyra Punesimit Shkoder (3333) Shpenzime per pritje e percjellje Zyra e punes Shkoder shp per takim rajonal ub nr 37 dt 16.12.2020,fat nr 81612135 dt 18.12.2020, situ dt 18.12.2020,pv dt 18.12.20... 52,800 63110102082020
19.11.2020 reg. 18.11.2020 Zyra Punesimit Shkoder (3333) Shpenzime per pritje e percjellje 1010208, Zyra Punes Shkoder, shpenz per takim rajonal, ub 28 dt 21.10.2020, fat 81612128 dt 22.10.2020, sit 22.10.2020,pcv marrje... 66,800 50010102082020
12.09.2018 reg. 11.09.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 Apar Drej Pergj Policise Lik pritje percjellje up 57 dt 26.07.2018 pv 27.07.2018 progr 5917/1 dt 26.07.2018 fat 62652236 n... 28,000 64910160792018
16.07.2018 reg. 09.07.2018 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, memo nr 5110 dt 13.06.2018, program nr 5110/3 dt 14.06.2018, urdh nr 5110/4 dt 14.06.2018, fat... 99,000 30710160012018
08.06.2018 reg. 07.06.2018 Bashkia Shkoder (3333) Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, urdher prokurimi nr 366 dt 08.5.2018 pcv formular 4/1 dt 08.5.2018, ft 62652203 dt 08.05.2018... 54,400 81221410012018