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ANIMA PICTURES

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

11.8 mValue, lekë
14Payments
3Institutions
06.2019 – 11.2025Period
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
Qendra Kombtare e Kinematografise (3535) 7 6,516,790
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6 3,979,345
Bashkia Tirana (3535) 1 1,276,500

What it was paid for

CategoryPaymentsValue, lekë
Transferta per Albafilm 7 6,516,790
Sherbime te tjera 2 2,720,724
Shpenzime per te tjera materiale dhe sherbime operative 2 1,481,893
Te tjera transferta per institucionet jo-fitim prurese 3 1,053,228

Payments to ANIMA PICTURES

14 payments
Executed Institution Expense category Amount Invoice
03.11.2025 reg. 30.10.2025 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinemat 2025, lik financim projekti festival, ligji nr 9353 dt 3.5.2005 kontr nr 225/8 dt 5.6.25 ft nr 84/2025 d... 200,000 21310570012025
18.06.2025 reg. 16.06.2025 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinemat 2025, lik financim projekti festival, ligji nr 9353 dt 3.5.2005 Vendim 137/7 dt 8.5.25 pv KF nr137/3 dt... 800,000 10510570012025
01.03.2024 reg. 28.02.2024 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik Kampioni, financim fat nr 8/24 dt 07.02.2024 kontr nr 287 dt... 255,000 1610570012024
18.12.2023 reg. 12.12.2023 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik Kampion fat nr 66/23 dt 01.12.2023, Vendim KMP nr 267 dt 12.0... 1,275,000 22110570012023
30.08.2023 reg. 29.08.2023 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik Kampion fat nr 39/23 dt 28.08.2023, Vendim KMP nr 267 dt 12.0... 1,020,000 15910570012023
12.05.2023 reg. 09.05.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera 1012001 Ministria e Kultures, projekti 3C, ofr dhr koordinim i sherb, fat nr.3 dt25.1.23,urdh nr.79 dt 8.2.23,kontr nr.5075 dt 26.... 2,311,114 23210120012023
05.05.2023 reg. 29.04.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kult Nentedhjetet dshtate vkak 195 dt 05.10.22 prev 05.10.2022 uk 38297 dt 31.10.2022 pv 15.12.2022... 1,276,500 143421010012023
15.06.2021 reg. 10.06.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera MInistria e Kultures 1012001,projekti 3C ekspertize e jashtme,fatura nr.1 2021.dt.02.02.2021,kontrate nr.5075.dt.26.11.2020,urdher... 409,610 47910120012021
10.05.2021 reg. 07.05.2021 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qendra Komb Kinematografise, lik financim proj dok Bijte e Kainit,mbyllje proj, kont fin 642 dt 28.10.2019,konf mbarim xhi... 266,790 7010570012021
31.12.2020 reg. 28.12.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,tvsh projekti 3c,fatura nr.43.dt.02.12.2020,seria 87486449,kontrata nr.5075.dt.26.11.2020,urdher nr.5... 205,393 77510120012020
14.01.2020 reg. 24.12.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Tetori Librit,fatura nr.162.dt.13.11.2019.seria 79917761,urdher 553.dt.30.09.2019.kontrata 5... 318,000 105610120012019
31.10.2019 reg. 30.10.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik financ projekti dokumentar kontr financ 642 dt 28.10.2019 vend KMP 591 dt 10.10.2019 Kf 591/1... 2,700,000 21910570012019
08.07.2019 reg. 03.07.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti perfaqsimi i filmit franko shqiptar ne fest.e Kenes,fatura nr 143.dt.27.05.2019,seria 719462... 293,832 48410120012019
11.06.2019 reg. 06.06.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti filmi Franko Shqiptar The van,fatura nr.141.dt.21.05.2019.seria 71946283,urdher nr 279.dt.17... 441,396 40910120012019