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TRONIX

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

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8.8 mValue, lekë
44Payments
32Institutions
03.2024 – 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.
3.1 m 2024 13 1.8 m 2025 9 3.9 m 2026 22

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Pogradec (1529) 1 950,400 see the payments
Ndermarrja Rruga (0707) 2 798,000 see the payments
Komisariati i Policise Sarande (3731) 3 716,160 see the payments
Komisariati i Policise NSH Tirane (3535) 4 676,920 see the payments
Nd-ja Sherbimeve Publike (0232) 1 606,000 see the payments
REP. USHT. NR. 4040 (3535) 1 540,000 see the payments
Aparati Drejt.Pergj.Doganave (3535) 1 540,000 see the payments
Bordi i KullimitDurres (0707) 1 432,660 see the payments
Prokuroria e rrethit Elbasan (0808) 1 420,000 see the payments
Sp. Librazhd (0821) 1 342,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 22 5,049,000
Pjese kembimi, goma dhe bateri 10 1,328,904
Te tjera transferime korrente 1 950,400
Shpenzime per mirembajtjen e mjeteve te transportit 4 709,920
Sherbime te tjera 1 390,000
Shpenzime te tjera transporti 3 263,904
Te tjera materiale dhe sherbime speciale 1 93,600
Sherbime te pastrimit dhe gjelberimit 1 39,000

Payments to TRONIX

44 payments
Executed Institution Expense category Amount Invoice
26.10.2026 reg. 22.10.2026 Gjykata e Apelit te Krimeve Tirane (3535) Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft shp rip aut, up nr 2013/1 dt 09.10.2026, njoft fit dt 12.10.2026, ft nr 1529/2026 dt 16.10.2026, pv md dt 16.10.2026 34,800 24710290102026
21.10.2026 reg. 19.10.2026 Komisariati i Policise Sarande (3731) Pjese kembimi, goma dhe bateri Pjese kembimi sipas UP 638/1-b dt 31.08.26,Ftese per oferte,njoftim fituesi,Fat 1487/2026,FH 21,PV dt 23.09.26.Policia SR 420,000 29010160522026
09.10.2026 reg. 07.10.2026 Gjykata e Apelit te Krimeve Tirane (3535) Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft shp mirmb aut, up nr 1862 dt 22.09.2026, njoft fit dt 23.09.2026, ft nr 1491/2026 dt 28.09.2026, pv md dt 28.09.2026 50,400 23510290102026
17.09.2026 reg. 16.09.2026 Prokuroria e rrethit Elbasan (0808) Pjese kembimi, goma dhe bateri 2026 Prokuroria Elbasan pjese kembimi u-p nr12 dt24.07.2026 ftesa per oferte dt31.07.2026njoftim fituesi dt31.07.2026fature nr1453/2026dt01.09.2026fl hr nr19.19/1 dt01.09.2026 p-verbal i marrjes ne dorezim dt01.09.2026 420,000 28810280072026
15.09.2026 reg. 11.09.2026 Departamenti i Administrates Publike (3535) Shpenzime te tjera transporti 1087015 - DAP 2026 , Lik sherbim automjeti ,shkrese nr 3933 dt 10.07.2026,urdher 07 dt 20.07.2026.ft of 3933 dt 20.07.2026,kontrat 3933/10 dt 28.07.2026,ft 1406 dt 10.08.2026 198,000 22710870152026
11.09.2026 reg. 10.09.2026 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 2026 riparim makine, uprok nr 2 dt 09.03.26, ft of nr 3 dt 10.03.26, nj fit dt 11.03.26, ft nr 852 dt 31.03.26, pvmd dt 31.03.26, det prap nr101439 93,600 9510130522026
21.08.2026 reg. 20.08.2026 Komisariati i Policise Sarande (3731) Karburant dhe vaj Vajra lubrifikante sipas UP 381/b dt 05.06.26,Ftese per oferte dt 10.06.26,Njoftim fituesi,Fat 1316/2026,FH 14,Relacion dt 22.06.26.Policia SR 101,040 23410160522026
18.08.2026 reg. 17.08.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Karburant dhe vaj VAJ LUBRIFIKANT UP NR 11 DT 22.07.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 1402 DT 04.08.26,PVMD DT 04.08.26 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 291,600 17610161072026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit %1017090%reparti 6620 ,2026- Mirmbajtje mjete transporti Up 848 dt 6.7.2026 Ftes of 3858/1 dt 6.7.2026 Nj fit dt 14.7.2026 Ft 218 dt 17.7.2026 Fh 16 dt 17.7.2026 111,600 31410170902026
28.07.2026 reg. 24.07.2026 Gjykata e Apelit te Krimeve Tirane (3535) Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft rip automjrti, up nr 1496 dt 15.07.2026, njoft fit dt 16.07.2026, ft nr 1368/2026 dt 21.07.2026, pv md dt 21.07.2026 54,000 17410290102026
14.07.2026 reg. 13.07.2026 Klinika Qeveritare (3535) Shpenzime te tjera transporti 1013052 QSHM 2026 riparim makine, uprok nr 3 dt 25.06.26, ft of dt 29.06.26, nj fit APP dt 30.06.26, ft nr 1349 dt 8.7.26, pvmd dt 9.7.26 42,000 7410130522026
23.06.2026 reg. 18.06.2026 Drejtoria e Përgjithshme e Antikorrupsionit (3535) Shpenzime te tjera transporti 1087045 -Drejtoria e Pergj e Antikorrupsionit - sherbim mirembajtj automjet, UP nr 6 dt 28.5.2026, ft of nr 431/3 dt 28.5.2026, njof fit dt 1.6.2026, ft nr 1004 dt 1.6.2026, pvmd dt 1.6.2026 23,904 6510870452026
23.06.2026 reg. 22.06.2026 Komisariati i Policise Fier (0909) Karburant dhe vaj 1016027 Drejtoria Vendore E Policise Fier,Blerje vaj makinash U.P nr.13, Fatura nr.975/2026 dt.19.05.2026, P-v dt.19.05.2026, F-H nr.11 dt.19.05.2026 311,400 32410160272026
09.06.2026 reg. 05.06.2026 Komisariati i Policise NSH Tirane (3535) Karburant dhe vaj 1016012 NSPT, shp blerje vaj mjete transp, up 10 dt 10.4.26, ft of 789/2 dt 10.4.26, pv fit 789/3 dt 8.5.26, fat 961/2026 dt 14.5.26, fh 18 dt 14.5.26, pv pritje malli dt 14.5.26 156,000 11810160122026
26.05.2026 reg. 25.05.2026 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Shpenzim per blerje karburanti dhe vaj Urdher prok nr 05 dt 01.04.2026 Fatura nr 885 dt 10.04.2026 Fh nr 05 dt 10.04.2026 Regjister prok Nd Sherbimeve Publike Skrapar 606,000 7821390082026
29.04.2026 reg. 27.04.2026 Komisariati i Policise NSH Tirane (3535) Karburant dhe vaj 1016012 NSPT, shp blerje vaj mjete transp, up 3 dt 5.3.26, ft of 523/1 dt 11.3.26, pv fit 523/3 dt 18.3.26, fat 855/2026 dt 1.4.26, fh 11 dt 1.4.26, pv pritje malli dt 1.4.26 192,000 7910160122026
22.04.2026 reg. 21.04.2026 Drejtoria E Konvikteve (3535) Pjese kembimi, goma dhe bateri 2026 2101113 Dr.KONVIKT- Sherbim Mirembajtje Makine, UP nr 96/11 dt 09.03.2026, NJF nr 96/14 dt 12.03.2026, FT nr 40/2026 dt 25.03.2026, PV nr 96/16 dt 25.03.2026 252,000 7521011132026
20.04.2026 reg. 17.04.2026 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, pv dt 23.3.2026, sit dt 25.3.2026, fat 841/2026 dt 25.3.2026 28,920 6210160122026
15.04.2026 reg. 14.04.2026 Drejtoria e Përgjithshme e Antikorrupsionit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1087045 -Drejtoria e Pergj e Antikorrupsionit - bl. ferrota e bateri makine, UP dt 02.04.2026, ft of dt 02.04.2026, nj ft dt 07.04.2026, ft nr 871/2026 dt 08.04.2026, fh nr 2 dt 08.04.2026, pv md dt 08.04.2026 29,400 3910870452026
02.03.2026 reg. 27.02.2026 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Pjese kembimi, goma dhe bateri 1041001 SPAK 2026-Shp transporti bateri,up nr 3511 dt 28.01.2026,njf dt 29.01.2026,fat nr 445/2026 dt 03.02.2026,fh nr 1 dt 03.02.2026 32,304 8610410012026
12.02.2026 reg. 11.02.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Karburant dhe vaj 1016101-KUFIRI MIGRACIONI/KARBURANT DHE VAJ UP.NR 2 DT.05.01.2026 FAT.NR 427/2026 DT.09.01.2026 FH.NR 01 DT.09.01.2026 49,800 4510161012026
05.02.2026 reg. 04.02.2026 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES PVL VAJRA GRASO MOTORRI UP 46 DT 16.12.2025 LIK FAT 429 390,000 1221070142026
31.12.2025 reg. 29.12.2025 REP. USHT. NR. 4040 (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2025 p kembimi up 4.12.25 ft of 4.12.2025 mj fit 5.12.25 ft 126 dt 16.12.25 fh 16.12.25 540,000 2910170212025
29.12.2025 reg. 24.12.2025 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Karburant dhe vaj 1005131 DSHPA- blerje vaj mishell per skafe, up nr 16 dt 19.11.25, ft of nr 373/1 dt 19.11.25, nj f dt 21.11.25, fat nr 407 dt 04.12.25, fh nr 13 dt 04.12.25, pv md dt 4.12.25 150,000 40110051312025
17.11.2025 reg. 13.11.2025 Komisariati i Policise NSH Tirane (3535) Karburant dhe vaj 1016012 NSPT, shp blerje vaj mjete transp, up 33 dt 6.10.25, ft of 2207/2 dt 9.10.25, pv fit 2207/4 dt 28.10.25, fat 353/2025 dt 4.11.25, pv pritje malli dt 4.11.25, fh 33 dt 4.11.25 300,000 23510160122025
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