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FERIDE FEJZAJ

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

13.5 mValue, lekë
166Payments
5Institutions
04.2016 – 09.2026Period
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
Bashkia Ballsh (0924) 141 11,597,708
Sp. Mallakaster (0924) 13 1,105,765
Zyra Arsimore Mallakastër (0924) 8 429,350
Drejtoria e shendetit publik Mallakaster (0924) 3 268,580
ISHSH Rajonal Fier (0909) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 154 12,703,473
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11 697,930
Materiale per funksionimin e pajisjeve te zyres 1 120,000

Payments to FERIDE FEJZAJ

166 payments
Executed Institution Expense category Amount Invoice
23.03.2023 reg. 20.03.2023 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Tetor 22,UP nr 22 dt 22.11.21,kontrat nr 22/1 dt 14.01.22,fatur 57/2022 dt 08.11.22,hyrje nr 2... 91,036 11121310012023.
14.12.2022 reg. 13.12.2022 Zyra Arsimore Mallakastër (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZVA Mallakaster 1011106, shpenz. trasporti Nxenesve Nentor 22, Akt rakordim 09.12.22, Bjerje materiale pastrimi,UP 3 dt 24.11.22,P... 25,000 25510111062022
30.11.2022 reg. 25.11.2022 Drejtoria e shendetit publik Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH Mallakaster 1013036, Blerje materiale pastrimi,UP nr 14 dt 21.11.22,PV nr 5 dt 24.11.22,fature nr 59/2022 dt 24.11.22,hyrjr... 118,640 10710130362022
11.11.2022 reg. 10.11.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shtator,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 50/2022 dt 1... 114,814 52921310012022
11.11.2022 reg. 10.11.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shtator,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 52/2022 dt 1... 83,959 52821310012022
11.11.2022 reg. 10.11.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shtator,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 51/2022 dt 1... 43,364 52721310012022
11.11.2022 reg. 10.11.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Gusht,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 47/2022 dt 08.... 28,719 52621310012022
11.11.2022 reg. 10.11.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Gusht,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 49/2022 dt 08.... 18,683 52521310012022
11.11.2022 reg. 10.11.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Gusht,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 48/2022 dt 08.... 10,697 52421310012022
31.08.2022 reg. 30.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Korrik,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 42/2022 dt 02... 26,019 43621310012022
31.08.2022 reg. 30.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Korrik,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 43/2022 dt 02... 14,464 43521310012022
31.08.2022 reg. 30.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Korrik,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 44/2022 dt 09... 40,025 43421310012022
30.08.2022 reg. 29.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Qershor,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 39/2022 dt 0... 69,066 43321310012022
30.08.2022 reg. 29.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Qershor,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 37/2022 dt 0... 36,682 43221310012022
30.08.2022 reg. 29.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Qershor,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 40/2022 dt 0... 106,494 43121310012022
15.08.2022 reg. 12.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj. U.prok nr.22 dt 30.12.2021,P.V dt 31.05.22,Kontrate nr 22/1 regj dt 14.01.22 fature nr 36... 69,808 41721310012022
15.08.2022 reg. 11.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj U.prok nr.22 dt 30.12.2021,P.V dt 31.05.22,Kontrate nr 22/1 regj dt 14.01.22 fature nr 35/... 37,946 41621310012022
15.08.2022 reg. 11.08.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj U.prok nr.22 dt 30.12.2021,P.V dt 31.05.22,Kontrate nr 22/1 regj dt 14.01.22 fature nr 34/... 113,427 41521310012022
06.07.2022 reg. 05.07.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Prill ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 3... 60,394 35521310012022
06.07.2022 reg. 05.07.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Prill ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 3... 31,580 35421310012022
06.07.2022 reg. 05.07.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Prill ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 3... 93,770 35321310012022
24.05.2022 reg. 23.05.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime. U.prok nr.5 dt 01.07.2021,P.V dt 01.07.21,Kontrate nr 05/1 regj dt 01.07.21 fature nr 22/21 d... 69,754 25721310012022
24.05.2022 reg. 23.05.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime. U.prok nr.5 dt 01.07.2021,P.V dt 01.07.21,Kontrate nr 05/1 regj dt 01.07.21 fature nr 22/21 d... 81,194 25621310012022
24.05.2022 reg. 23.05.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime. U.prok nr.5 dt 01.07.2021,P.V dt 01.07.21,Kontrate nr 05/1 regj dt 01.07.21 fature nr 22/21 d... 41,836 25521310012022
24.05.2022 reg. 23.05.2022 Bashkia Ballsh (0924) Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime. U.prok nr.5 dt 01.07.2021,P.V dt 01.07.21,Kontrate nr 05/1 regj dt 01.07.21 fature nr 22/21 d... 50,103 25421310012022
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