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EUGEN ISLAMI

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

34.1 mValue, lekë
70Payments
28Institutions
06.2013 – 04.2026Period
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
Komuna Kashar (3535) 8 19,616,388
Reparti Ushtarak Nr.4300 Tirane (3535) 10 5,084,277
Bashkia Ura Vajgurore (0202) 5 2,266,880
Nd-ja Komunale Banesa (0217) 3 1,534,080
Bashkia Memaliaj (1134) 2 834,000
Reparti Ushtarak Nr.1001 Tirane (3535) 1 828,000
Kuvendi Popullor (3535) 7 643,971
Drejtoria e Sherbimit (1134) 1 478,800
Drejtoria e Sherbimeve te Brendshme (3535) 1 468,000
Prokuroria e rrethit TIrane (3535) 6 420,750

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - lulishtet 6 12,938,773
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29 8,102,820
Sherbime te pastrimit dhe gjelberimit 7 1,770,260
Sherbime te tjera 4 961,000
Shpenzime per te tjera materiale dhe sherbime operative 10 843,371
Shpenz. per rritjen e AQT - pyje 1 478,800
Te tjera materiale dhe sherbime speciale 4 250,100
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 45,408

Payments to EUGEN ISLAMI

70 payments
Executed Institution Expense category Amount Invoice
30.04.2026 reg. 29.04.2026 Prokuroria e rrethit TIrane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT 2026 - shpz plehera kimike e fidane, urdh dt 15.04.26, fat nr 2614 dt 15.04.26, fh nr 18 dt 15.04.26, pv dt 15.04.26 72,000 144102800222026
22.04.2026 reg. 21.04.2026 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Sherbime te pastrimit dhe gjelberimit 1016088 Drejt Perqasje Jurid Nderkomb. shp. pastrim gjelberimi, U P dt 09.04.2026, pv vl of dt 10.04.2026, ft 2606/2026 dt 10.04.2... 120,000 7110160882026
25.03.2026 reg. 19.03.2026 Kontrolli i Larte i Shtetit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1024001,KLSH-lik ft dekorim ambienti, urdher nr 226/1 dt 25.02.2026, ft nr 2581/2026 dt 25.02.2026, pv md dt 25.02.2026 40,000 12010240012026
25.03.2026 reg. 19.03.2026 Kontrolli i Larte i Shtetit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1024001,KLSH-lik ft dekorim ambienti, urdher nr 212/1 dt 19.02.2026, ft nr 2578/2026 dt 19.02.2026, pv md dt 19.02.2026 79,400 11910240012026
07.01.2026 reg. 06.01.2026 Bashkia Libohove (1111) Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove Gj Blerje lule ne vazo,fat nr 2524 dt 29.10.2025,fh nr 74 dt 29.10.2025,up nr 99 dt 24.10.2025 119,700 41921160012025
09.12.2025 reg. 05.12.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - lulishtet 2167001 Bashkia Dimal, paguar urdher prok 2219/1 dt 09.08.2024 njoftim fit 2219/15 dt 01.10.2024 kontrat 2219/19 dt 23.10.2024 fat... 60,480 70921670012025
31.10.2025 reg. 30.10.2025 Agjensia Kombetare e Turizmit (3535) Sherbime te tjera 1026088 Agj.Komb.Turiz - blerje lule, urdh nr 23 dt 17.01.25,up nr 196 dt 24.10.25, fat nr 2519 dt 27.10.25, pvmd nr 516/2 dt 27.1... 31,000 23610260882025
24.09.2025 reg. 19.09.2025 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049,QSUT,Lule natyrale te prera , detyrim i prapamb 36739 shk nr prot 2153 dt 15.09.2025 p.v rasteve emergjente date 24.04.202... 50,000 228910130492025
22.09.2025 reg. 18.09.2025 Universiteti Politeknik (3535) Te tjera materiale dhe sherbime speciale 1011040 UPT REKT - blerj pajisj dekorativ, kerk dt 6.8.2025, shkr dt 7.8.2025, ft nr 2481 dt 15.8.2025, fh n r39 dt 15.8.2025 50,400 173010110402025
11.07.2025 reg. 10.07.2025 Prokuroria e rrethit TIrane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT- plera kimike, farera e fidane, urdh dt 25.06.25,fat nr.2452 dt 25.06.25, pv dt 25.06.25, fh nr 31 dt 25.06.25 72,000 25710280022025
08.07.2025 reg. 07.07.2025 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012014 Muzeu Berat, paguar up nr.04, dt.10.06.2025, fat.nr.2447, dt.18.06.2025, pmd 18.06.2025, fh nr.04, dt.18.06.2025,bl. pleh... 31,000 7210120142025
17.01.2025 reg. 16.01.2025 Bashkia Libohove (1111) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2116001 Bashkia Libohove Gj blerje lulesh ne vazo fat nr 2350/2024 dt 30.12.2024 fh nr 87 dt 30.12.2024 up nr 213 dt 30.12.2024 99,900 43021160012024
24.12.2024 reg. 23.12.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - lulishtet 2167001 Bashkia Dimal paguar kont.nr2219/19 dt23.10.2024, up nr.2219/1, dt09.08.2024,njof.nr2219/15, dt01.10.2024, fat.pjesore nr.... 1,500,000 75221670012024
22.10.2024 reg. 18.10.2024 Akademia e Fiskultures (3535) Sherbime te pastrimit dhe gjelberimit 1011048 Universiteti i Sporteve 2024, lik ft sherb pastrim gjelberim, up nr 64 dt 07.10.2024, ft nr 2318/2024 dt 08.10.2024, fh dt... 117,000 40310110482024
04.09.2024 reg. 03.09.2024 Prokuroria e rrethit TIrane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT- plehra kimik farera fidane,urdh dt 01.08.24,fat nr 2291 dt 26.08.24,pv dt 26.08.24,fh nr 39 dt 26.08.24 70,400 29810280022024
28.08.2024 reg. 27.08.2024 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH 2024 -blerje kurora lule kerkese 1359 dt 14.8.2024 autorizim 1359/1 dt 14.8.2024 ft 388 dt 22.8.2024 fh 20 dt 2... 10,000 21910950012024
17.05.2024 reg. 16.05.2024 Drejtoria e Sherbimit (1134) Shpenz. per rritjen e AQT - pyje BLERJE PEME FT NR 2207/08.03.2024 DREJTORI SHERBIMI MEMALIAJ 478,800 4721430022024
13.05.2024 reg. 09.05.2024 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Sherbime te tjera 1016088 Drejt Perqasje Jurid Nderkomb. sherbime te tjera, vazo lulesh etj, Urdher nr 08.05.2024, U P dt 24.04.2024, ft nr 5 dt 26.... 96,000 8010160882024
11.01.2024 reg. 08.01.2024 Prokuroria e rrethit TIrane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT, blerje pleh, farera, fidane, Urdher dt 07.11.2023, ft 2112/2023 dt 13.12.2023, fh nr 88 dt 13.12.2023, pv md dt 13.1... 49,350 47910280022023
04.01.2024 reg. 03.01.2024 Kontrolli i Larte i Shtetit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1024001- K.L.SH. 602- dekorim ambienti, UP 1088/1 dt 14.12.2023, PV dt 14.12.2023, fature nr.2113 dt 14.12.2023, FH nr. H27-F2113... 80,000 58810240012023
22.12.2023 reg. 21.12.2023 Bashkia Memaliaj (1134) Sherbime te tjera PEME DEKORATIVE FT NR2097/01.12.2023 BASHKI MEMALIAJ 467,700 46121430012023
18.12.2023 reg. 15.12.2023 Bashkia Memaliaj (1134) Sherbime te tjera UP NR 23/17.10.2023, FT NR 2097/01.11.2023 BASHKI MEMALIAJ 366,300 46221430012023
30.03.2023 reg. 28.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1017051%reparti 4001,2023 sherbim up 8.3.23 ft of 8.3.23 ft 23 dt 20.3.2023 pv 20.3.23 720,000 18510170512023
13.01.2023 reg. 07.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051 reparti 4001,plehera kimike up 12.12.22 ft of 12.12.22 ft 134 dt 19.12.22 fh m24 dt 20.12.22 300,000 100710170512022
05.01.2023 reg. 04.01.2023 Universiteti Politeknik (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univ.Politeknik Tirane blerje artikuj , blerje artikuj per gjelbermi ambjentesh UPT, shkr adm 2981/3 dt 27.12.22, fat nr 135 dt 23... 72,000 207410110402022
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