Home Beneficiaries

GENIUS SHPK

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

863 mValue, lekë
1,362Payments
62Institutions
02.2012 – 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
Spitali Vlore (3737) 126 186,245,436
Spitali Elbasan (0808) 128 145,116,387
Spitali Fier (0909) 222 124,380,350
Spitali Korce (1515) 56 67,428,140
Sp. Kavaje (3513) 89 40,875,249
Spitali Lezhe (2020) 52 35,870,405
Materniteti Tirane (3535) 87 34,683,053
Sp. Kruje (0716) 55 23,723,713
Qendra spitalore universitare "Nene Tereza" (3535) 36 21,031,134
Spitali Gjirokaster (1111) 27 16,896,863

What it was paid for

Payments to GENIUS SHPK

1,362 payments
Executed Institution Expense category Amount Invoice
04.03.2021 reg. 03.03.2021 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 44/2021 46/2021 45/2021 dt 01.03.2021 tender... 3,031,260 16610130162021
04.03.2021 reg. 03.03.2021 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit kite reagente vend nr 9 dt 11.02.2021 pv dt 04.02.2021 fat nr 23/2021 31/2021 33/2021 dt 17.18.19.02.2021... 758,160 16510130162021
04.03.2021 reg. 03.03.2021 Spitali Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kuader kont nr 52 dt 11.01.2021 fat nr 18/2021 up nr 5 dt 19.11.2019 pv dt 04... 208,300 15310130162021
26.02.2021 reg. 25.02.2021 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017, reagente biokimike per autoanalizator , up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,... 1,084,236 11910130172021
26.02.2021 reg. 25.02.2021 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 29.0... 422,400 11810130172021
26.02.2021 reg. 25.02.2021 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 29.0... 321,000 11710130172021
26.02.2021 reg. 25.02.2021 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 26.0... 773,880 11610130172021
26.02.2021 reg. 25.02.2021 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017, autoanalizator hormonal, up 1038 dt 28.04.20, NJKON 1039 dt 28.04.20, njfit 1559 dt 23.06.20,mk 1617 dt 26.0... 25,200 11510130172021
24.02.2021 reg. 23.02.2021 Spitali Vlore (3737) Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 387 DT 01.02.2021 FAT NR 8 DT 04.02.2021 F.H NR 714 DT 04.02.2021 693,245 4910130242021
22.02.2021 reg. 19.02.2021 Spitali Korce (1515) Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.228 DT 10.02.20,M.KUADER NR.285 DT.21.02.20,KONT.DT.28.12.2... 1,190,760 14310130192021
16.02.2021 reg. 15.02.2021 Sp. Kruje (0716) Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kite dhe reageny kontrata nr 1125 dt 11.12.2020 lik i fat nr 17/2021;... 811,090 7510130732021
09.02.2021 reg. 08.02.2021 Spitali Korce (1515) Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE+REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.DT 10.02.20;M.KUAD.DT.21.02.20;KONT.DT.18.11.20,FAT.7498-7500;7... 1,124,400 5810130192021
09.02.2021 reg. 08.02.2021 Spitali Korce (1515) Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE UR.P.19 DT.24.12.19,MIRAT.TEND.228 DT 10.02.20;M.KUADER NR.285 DT.21.02.20;KONT.DT.12.10.2... 1,879,560 5710130192021
26.01.2021 reg. 25.01.2021 Sp. Kruje (0716) Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeBlerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 21... 156,678 2410130732021
18.01.2021 reg. 15.01.2021 Spitali Lezhe (2020) Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8605 DT 22.12.2020,F HYRJE NR 300 DT 22.12.2020,KONTRATE NR 938/8 DT 22.12.2020,KITE DHE REAGENTE 2,820,000 1910130212021
30.12.2020 reg. 29.12.2020 Sp. Kruje (0716) Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje Kite dhe reagent kontrata nr 1125 dt 11.12.2020 lik i fat nr 21... 221,880 57110130732020
30.12.2020 reg. 29.12.2020 Spitali Kukes (1818) Ilaçe dhe materiale mjeksore 1013020 Spitali Barna pv nr.4 dt.03.04.2019 fat nr.2154 s 212764534 dt.03.04.2019 fh nr.69 dt.03.04.2019 98,700 69210130202020
30.12.2020 reg. 28.12.2020 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017,autoanalizator hormonal, up 7 dt 27.04.20, njf fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 4098 dt18.11.2... 220,800 81310130172020
29.12.2020 reg. 28.12.2020 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente biokimike per autoanalizator, up 7 dt 28.04.20, njf fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont... 21,600 81810130172020
29.12.2020 reg. 28.12.2020 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente per mikrobiologjine, up 7 dt 28.04.20, njf fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 1652 dt 3... 50,640 81710130172020
29.12.2020 reg. 28.12.2020 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente per imunologji, up 48 dt 28.04.20, mk1617 dt 29.06.20,nj.fit. 1559 dt 23.06.20, kont 4099 dt 18.11.2... 270,000 81210130172020
29.12.2020 reg. 28.12.2020 Spitali Fier (0909) Ilaçe dhe materiale mjeksore Spitali Fier 1013017,reagente per mikrobiologjine ,up 7 dt 28.04.20, nj. fit 1559 dt 23.06.20, MK 1617 dt 29.06.20, kont 1652 dt 3... 15,000 81110130172020
28.12.2020 reg. 24.12.2020 Sp. Kavaje (3513) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE LIKUJDIM FAT8604 SERI 212779286 DT 22.12.2020 SIT 7 TE UP NR 61 DT 07.11.2020 124,800 41610130712020
28.12.2020 reg. 24.12.2020 Sp. Kavaje (3513) Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI KAVAJE LIKUJDIM FAT 7695 SERI 212778377 DT 27.11.2020 TE UP NR 54 DT 18.11.2020 PAISJE LABORATORI 816,000 41310130712020
28.12.2020 reg. 24.12.2020 Spitali Vlore (3737) Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORET KONT NR 4554 DT 18.11.2020 FAT NR 8474 DT 18.12.2020 SERI 212779156 F.H... 3,744,240 88510130242020
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