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GENIUS SHPK

Firm NIPT K63121801C

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.

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863 mValue, lekë
1,362Payments
62Institutions
02.2012 – 09.2026Period

Also in public procurement

Procurement figures as of 17.09.2026.

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.
40.0 m 2012 52 35.7 m 2013 62 52.2 m 2014 149 54.0 m 2015 125 86.1 m 2016 145 90.5 m 2017 108 114 m 2018 167 154 m 2019 174 113 m 2020 140 73.3 m 2021 102 10.2 m 2022 35 11.1 m 2023 31 11.6 m 2024 26 11.2 m 2025 29 5.5 m 2026 17

Who paid

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

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2 —
Ilaçe dhe materiale mjeksore 950 667,924,516
Materiale dhe pajisje labratorik e te sherbimit publik 101 39,187,965
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99 38,303,730
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 20 16,333,200
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 8 12,019,680
Te tjera materiale dhe sherbime speciale 16 4,528,797
Unspecified 7 2,373,391

Payments to GENIUS SHPK

1,362 payments
Executed Institution Expense category Amount Invoice
20.02.2020 reg. 19.02.2020 Spitali Vlore (3737) Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 744, DT. 04.02.2020... 8,870,911 6310130242020
19.02.2020 reg. 18.02.2020 Sp. Kruje (0716) Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje paisje mjeksore kontrate nr 1226 prot dt 31.12.2019 up nr 19 dt... 957,600 4410130732020
13.02.2020 reg. 12.02.2020 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster kite dhe reagente fat nr 5555 nr ser 212767935 dt 03.09.2019 fh nr 243 dt 04.09.2019 kontr 318/2 dt 02... 995,400 3410130182020
13.02.2020 reg. 12.02.2020 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster kite dhe reagente fat nr 6322 nr ser 212768702 dt 03.10.2019 fh nr 263 dt 04.10.2019 kontr 318/2 dt 02... 1,004,520 3310130182020
12.02.2020 reg. 10.02.2020 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas up nr 3260 dt19.9.2019.njof fit 3260/6 dt 21.10.2019.kont nr3260/19dt 24.12.2019.fat nr... 816,840 8110130492020
19.12.2019 reg. 18.12.2019 Dega e Kujdesit Paresor Fier (0909) Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 kite reagent up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 7787 seri 212770167,fh 42 dt 5.1... 9,000 24410130072019
19.12.2019 reg. 18.12.2019 Dega e Kujdesit Paresor Fier (0909) Ilaçe dhe materiale mjeksore NjVKSh Fier 1013007 kite reagent up 7,132/1 7.2.2019,kontr 132/7 20.3.2019,njf 132/6 26.2.2019,fd 6430 seri 212768810,fh 33 dt 8.1... 25,200 23110130072019
18.12.2019 reg. 17.12.2019 Spitali Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirm.paisje lab.Up.nr.4 dt.4.12.2018 pv.17.12.2018 vend.4 dt.24.12.2018 Kontrat nr.317 dt.04.2.2019 fatu... 828,639 86910130162019
16.12.2019 reg. 13.12.2019 Spitali Lushnje (0922) Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje, Sa likujdim Blerje Kite e reagente sipas Urdh.Prok.nr.41,dt.08.11.2019,fat seri 212769707,dt.13.11.2019,F... 154,872 89410130222019
13.12.2019 reg. 12.12.2019 Spitali Korce (1515) Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE KITE DHE REAGENTE URDH. PROK.8 DT.02.05.19,P.V DT.13.6.19,MIRATIM PROC.NR.1050 DT.21.6.19,MARV.KUADER NR.110... 1,148,580 63410130192019
12.12.2019 reg. 11.12.2019 Spitali Fier (0909) Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 3825 DT 06/09/2019 FAT 7326 DT 13/11/2019 SERI 212769706 414,000 99310130172019
12.12.2019 reg. 11.12.2019 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019... 79,200 86110130162019
12.12.2019 reg. 11.12.2019 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit mat.mjekimi Up.2301 dt.26.11.2018 pv.3.1.2019 vend.2301/5 dt.10.1.2019 Kontrat nr.324 dt.5.2.2019 fature... 10,800 85910130162019
12.12.2019 reg. 11.12.2019 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Kite e Reagente Up.2301 dt.26.11.2018 pv.26.12.2018 vend.2301/2 dt.3.1.2019 Kontrat nr.316 dt.14.2.2019... 51,000 85610130162019
06.12.2019 reg. 05.12.2019 Spitali Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 1243, DT. 13.02.2019, UP NR. 5473, DT, 21.12.2018, FAT NR.7504, DT. 20.11... 2,016,000 81510130242019
06.12.2019 reg. 05.12.2019 Spitali Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 1241, DT. 13.02.2019, UP NR. 5473, DT, 21.12.2018, FAT NR.7502, DT. 20.11... 264,000 78210130242019
06.12.2019 reg. 05.12.2019 Spitali Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 1244, DT. 13.02.2019, UP NR. 5473, DT, 21.12.2018, FAT NR. 7503, DT. 20.1... 496,164 78110130242019
05.12.2019 reg. 04.12.2019 Maternitet Nr.2T. (3535) Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602-kite reagente, sipas kon ne vazhdim nr 7/15, dt 26.03.2019, ft nr 212769985, dt 25.11.2019, fh 9, d... 92,184 65310130882019
02.12.2019 reg. 27.11.2019 Spitali Fier (0909) Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3826 DT 06/09/2019,FAT 6421 DT 28/10/2019 SERI 212769301 86,400 93110130172019
02.12.2019 reg. 27.11.2019 Spitali Fier (0909) Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3825 DT 06/09/2019,FAT 6463 DT 29/10/2019 SERI 212769343 138,000 93010130172019
02.12.2019 reg. 27.11.2019 Spitali Fier (0909) Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3825 DT 06/09/2019,FAT 6429 DT 08/10/2019 SERI 212768809 786,240 92910130172019
02.12.2019 reg. 27.11.2019 Spitali Fier (0909) Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3826 DT 06/09/2019,FAT 6428 DT 08/10/2019 SERI 212768808 105,600 92810130172019
02.12.2019 reg. 27.11.2019 Spitali Fier (0909) Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3827 DT 06/09/2019,FAT 6427 DT 08/10/2019 SERI 212768807 27,000 92710130172019
26.11.2019 reg. 25.11.2019 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ kite dhe reagente fat nr 5554,nr ser 212767934 dt 03.09.2019 fh nr 242 dt 04.09.2019 pv , kontr nr 318/1 dt 20.... 404,448 65610130182019
21.11.2019 reg. 20.11.2019 Spitali Fier (0909) Ilaçe dhe materiale mjeksore KITE DHE REAGENT SPITALI FIER KNTR 3827 DT 06/09/2019,FAT 5712 DT 09/09/2019 SERI 212768092 2,114,892 90910130172019
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