{"id":241742,"date":"2018-10-15T15:53:59","date_gmt":"2018-10-15T13:53:59","guid":{"rendered":"https:\/\/hashtag.al\/?p=241742"},"modified":"2018-10-15T15:56:55","modified_gmt":"2018-10-15T13:56:55","slug":"241742","status":"publish","type":"post","link":"https:\/\/www.hashtag.al\/index.php\/2018\/10\/15\/241742\/","title":{"rendered":"570 mij\u00eb euro d\u00ebm shtetit, KLSH padit n\u00eb prokurori ish-kryetarin dhe 4 drejtues t\u00eb bashkis\u00eb Dib\u00ebr","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

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KLSH ka kall\u00ebzuar n\u00eb prokurori\u00a0\u00a0ish-kryetarin dhe 4 drejtues t\u00eb bashkis\u00eb Dib\u00ebr, pasi akuzohen p\u00ebr shp\u00ebrdorim detyre. Nga auditimi i KLSH rezulton se k\u00ebta zyrtar\u00eb i kan\u00eb shkaktuar shtetit nj\u00eb d\u00ebm prej 71,8 milion\u00eb lek\u00eb( mbi 570 mij\u00eb euro). Ish-kryetari i akuzuar nga KLSH \u00ebsht\u00eb Hetem Fida.<\/span><\/p>\n

KLSH sqaron se ka kontatuar shkelje dhe parregullsi t\u00eb dispozitave ligjore n\u00eb fush\u00ebn e prokurimit publik, kryesisht n\u00eb p\u00ebrzgjedhjen e procedur\u00ebs s\u00eb prokurimit, vler\u00ebsimin e ofertave ekonomike, duke vepruar me dy standarde vler\u00ebsimi, n\u00eb zbatimin e investimeve, etj.<\/span><\/p>\n

\u00a0HETIMI<\/strong><\/span>
\n Me Vendimin nr. 121, dat\u00eb 06.09.2018 t\u00eb Kryetarit t\u00eb KLSH-s\u00eb, \u00ebsht\u00eb miratuar Raporti P\u00ebrfundimtar i Auditimit dhe me shkres\u00ebn nr. 545\/10, dat\u00eb 06.09.2018, me q\u00ebllim p\u00ebrmir\u00ebsimin e gjendjes i jan\u00eb rekomanduar Bashkis\u00eb Dib\u00ebr masa me karakter organizativ, si dhe masa p\u00ebr shp\u00ebrblimin e d\u00ebmit ekonomik t\u00eb shkaktuar n\u00eb vler\u00ebn totale 71,8 milion\u00eb lek\u00eb (nga t\u00eb cilat mbi 2,6 milion\u00eb lek\u00eb, n\u00eb mos mbajtjen e penaliteve p\u00ebr punime jasht\u00eb afatit, 17,6 milion\u00eb lek\u00eb p\u00ebr mos aplikimin e TVSH-s\u00eb n\u00eb zbatimin e kontratave p\u00ebr pun\u00eb publike dhe 51,552,315 lek\u00eb n\u00eb p\u00ebrzgjedhjen e gabuar t\u00eb ofertave fituese n\u00eb procedurat e prokurimit), si dhe p\u00ebr p\u00ebrdorimin e fondeve publike pa ekonomicitet, efi\u00e7ienc\u00eb dhe efektivitet n\u00eb vler\u00ebn 204,2 milion\u00eb lek\u00eb.<\/span><\/div>\n

Gjat\u00eb auditimit, KLSH konstatoi shkelje dhe parregullsi t\u00eb dispozitave ligjore n\u00eb fush\u00ebn e prokurimit publik, kryesisht n\u00eb p\u00ebrzgjedhjen e procedur\u00ebs s\u00eb prokurimit, vler\u00ebsimin e ofertave ekonomike, duke vepruar me dy standarde vler\u00ebsimi, n\u00eb zbatimin e investimeve, etj.<\/span>
\n M\u00eb konkretisht:<\/span>
\n \u2013 N\u00eb procedur\u00ebn e prokurimit me objekt: \u201cP\u00ebrmir\u00ebsim i infrastruktur\u00ebs vendore dhe Rivitalizimi i hap\u00ebsirave publike n\u00eb zon\u00ebn pran\u00eb Pallatit t\u00eb Kultur\u00ebs\u201d, p\u00ebr vler\u00ebn prej 173,490,908 lek\u00eb, n\u00eb t\u00eb cil\u00ebn kan\u00eb marr\u00eb pjes\u00eb 1 operator ekonomik (OE) dhe 1 bashkim i operator\u00ebve ekonomik\u00eb(BOE), \u00ebsht\u00eb skualifikuar me t\u00eb drejt\u00eb BOE p\u00ebr munges\u00eb dokumentacioni dhe \u00ebsht\u00eb kualifikuar OE q\u00eb nuk plot\u00ebson k\u00ebto kritere.<\/span><\/p>\n

\u2013 N\u00eb procedur\u00ebn e prokurimit me objekt: \u201cNd\u00ebrtimi i Shkoll\u00ebs s\u00eb Mesme t\u00eb P\u00ebrgjithshme Maqellar\u00eb\u201d, p\u00ebr vler\u00ebn prej 79,675,817 lek\u00eb, n\u00eb t\u00eb cil\u00ebn kan\u00eb marr\u00eb pjes\u00eb 7 operator\u00eb ekonomik\u00eb (5 prej tyre nuk kan\u00eb paraqitur oferta) dhe kan\u00eb paraqitur oferta 1 bashkim i operator\u00ebve ekonomik\u00eb(BOE) dhe 1 operator ekonomik (OE), \u00ebsht\u00eb skualifikuar me t\u00eb drejt\u00eb BOE p\u00ebr munges\u00eb dokumentacioni dhe \u00ebsht\u00eb kualifikuar OE q\u00eb ka mungesa t\u00eb theksuara n\u00eb dokumentacion.<\/span>
\n \u2013 N\u00eb procedur\u00ebn e prokurimit me objekt: \u201cRinovimi i infrastruktur\u00ebs s\u00eb bulevardit \u201cElez Isufi\u201d, rrug\u00ebs \u201cSafet Zhulali\u201d dhe rrug\u00ebs s\u00eb \u201cMuzeut\u201d, p\u00ebr vler\u00ebn prej 92,272,248 lek\u00eb, n\u00eb t\u00eb cil\u00ebn kan\u00eb marr\u00eb pjes\u00eb 2(dy) bashkime t\u00eb operator\u00ebve ekonomik\u00eb(BOE) dhe 5(pes\u00eb) operator\u00eb ekonomik\u00eb(OE), jan\u00eb skualifikuar me t\u00eb drejt\u00eb 4 OE dhe 2 BOE p\u00ebr munges\u00eb dokumentacioni dhe \u00ebsht\u00eb shpallur fitues operatori ekonomik q\u00eb rezulton me mungesa t\u00eb theksuara n\u00eb dokumentacion.<\/span><\/p>\n

T\u00eb tria procedurat e m\u00ebsip\u00ebrme t\u00eb prokurimit t\u00eb hapur, me fond limit me vler\u00ebn 345,438,973 lek\u00eb dhe oferta fituese n\u00eb vler\u00ebn 339,269,335 lek\u00eb, me nj\u00eb diferenc\u00eb m\u00eb pak nga fondi limit (kursim) n\u00eb vler\u00ebn 6,169,638 lek\u00eb, ose n\u00eb mas\u00ebn 1.7%, i kan\u00eb shkaktuar nj\u00eb d\u00ebm ekonomik Buxhetit t\u00eb Shtetit n\u00eb t\u00eb tri procedurat n\u00eb shum\u00ebn rreth 51,6 milion\u00eb lek\u00eb, si rezultat i diferenc\u00ebs nd\u00ebrmjet vler\u00ebs s\u00eb ofert\u00ebs t\u00eb operatorit ekonomik t\u00eb kualifikuar padrejt\u00ebsisht (me vler\u00eb m\u00eb t\u00eb lart\u00eb) dhe vler\u00ebs s\u00eb ofert\u00ebs t\u00eb operatorit ekonomik t\u00eb skualifikuar padrejt\u00ebsisht (me vler\u00eb m\u00eb t\u00eb ul\u00ebt), duke sjell\u00eb shpenzimin e m\u00eb shum\u00eb fondeve buxhetore dhe shpallje fitues t\u00eb operator\u00ebve ekonomik\u00eb q\u00eb nuk kan\u00eb plot\u00ebsuar Dokumentat Standard\u00eb t\u00eb Tenderimit(DST).<\/span><\/p>\n

Nga auditimi i zbatimit t\u00eb punimeve civile t\u00eb kontrat\u00ebs me objekt \u201cRinovim i infrastruktur\u00ebs s\u00eb bulevardit \u201cElez Isufi\u201d, rrug\u00ebs \u201cSafet Zhulali\u201d dhe rrug\u00ebs s\u00eb \u201cMuzeut\u201d, Bashkia Dib\u00ebr, t\u00eb kontrat\u00ebs me objekt \u201cSistemim asfaltim i rrug\u00ebve n\u00eb lagje ku ka mbaruar uj\u00ebsjell\u00ebsi\u201d, Bashkia Dib\u00ebr, t\u00eb kontrat\u00ebs me objekt \u201cSistemim asfaltim rruga Borde \u2013 Peshkopi, Nj.A. Luzni\u201d, Bashkia Dib\u00ebr, t\u00eb kontrat\u00ebs me objekt \u201cSistemim asfaltim rruga Staravec-Shim\u00e7an-Zimur\u201d, Bashkia Dib\u00ebr dhe t\u00eb kontrat\u00ebs me objekt \u201cNd\u00ebrtimi i shkoll\u00ebs s\u00eb mesme t\u00eb p\u00ebrgjithshme Maqellar\u00eb\u201d, Bashkia Dib\u00ebr, rezultuan n\u00eb total diferenca n\u00eb volume pune t\u00eb pakryera n\u00eb fakt n\u00eb vler\u00ebn 17.6 milion\u00eb lek\u00eb me TVSH.<\/span><\/p>\n

K\u00ebto dhe shum\u00eb shkelje t\u00eb tjera t\u00eb konstatuara jan\u00eb veprime n\u00eb kund\u00ebrshtim me Ligjin nr. 9643 \u201cP\u00ebr prokurimin publik\u201d, dat\u00eb 20.11.2006, i ndryshuar, neni 1 \u201cObjekti dhe q\u00ebllimi\u201d, pika 1, 2\/a\/b\/c\/\u00e7\/dh, neni 2, \u201cParimet e p\u00ebrzgjedhjes\u201d, neni 24 \u201cAnulimi i nj\u00eb procedure prokurimi\u201d, neni 46 \u201cKualifikimi i ofertuesve\u201d, pika 1 dhe neni 53 \u201cShqyrtimi i ofertave\u201d, pika 3; 5.<\/span><\/p>\n

P\u00ebr k\u00ebto shkelje, KLSH, me shkres\u00ebn nr. 545\/11 dat\u00eb 06.09.2018 ka depozituar kall\u00ebzim penal pran\u00eb Prokuroris\u00eb s\u00eb Rrethit Gjyq\u00ebsor Dib\u00ebr ndaj H.F., me detyr\u00eb ish Kryetar i Bashkis\u00eb Dib\u00ebr, n\u00eb cil\u00ebsin\u00eb e Titullarit t\u00eb Autoriteti Kontraktor, L.C., me detyr\u00eb Drejtor Finance, n\u00eb cil\u00ebsin\u00eb e Kryetarit t\u00eb Komisionit t\u00eb Vler\u00ebsimit t\u00eb Ofertave(KVO), K.S., me detyr\u00eb ish-P\u00ebrgjegj\u00ebs Sektori n\u00eb Drejtorin\u00eb e Kujdesit Social, n\u00eb cil\u00ebsin\u00eb e an\u00ebtarit t\u00eb KVO, K.R., me detyr\u00eb ish-P\u00ebrgjegj\u00ebse e Burimeve Njer\u00ebzore, n\u00eb cil\u00ebsin\u00eb e an\u00ebtares s\u00eb KVO dhe Z.GJ., me detyr\u00eb P\u00ebrgjegj\u00ebse e Sektorit t\u00eb Kultur\u00ebs, Edukimit, Komunikimit dhe \u00c7\u00ebshtjeve Gjinore, n\u00eb cil\u00ebsin\u00eb e an\u00ebtares s\u00eb KVO, p\u00ebr konsumimin e element\u00ebve t\u00eb veprave penale \u201cShkelje e barazis\u00eb s\u00eb pjes\u00ebmarr\u00ebsve n\u00eb tender apo ankande publike\u201d dhe \u201cShp\u00ebrdorimit t\u00eb detyr\u00ebs\u201d, parashikuar nga nenet 258 dhe 248 t\u00eb Kodit Penal. KLSH, me q\u00ebllim p\u00ebrmir\u00ebsimin e situat\u00ebs, i ka rekomanduar Bashkis\u00eb Dib\u00ebr masa me karakter organizativ n\u00eb lidhje me eliminimin e praktikave q\u00eb kan\u00eb sjell\u00eb impakt negativ n\u00eb Buxhetin e Shtetit, kryesisht n\u00eb fush\u00ebn e tatim taksave, si dhe t\u00eb ardhura t\u00eb munguara n\u00eb vler\u00ebn 30 milion\u00eb lek\u00eb.<\/span><\/p>\n

\"\"<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"excerpt":{"rendered":"

KLSH ka kall\u00ebzuar n\u00eb prokurori\u00a0\u00a0ish-kryetarin dhe 4 drejtues t\u00eb bashkis\u00eb Dib\u00ebr, pasi akuzohen p\u00ebr shp\u00ebrdorim detyre. Nga auditimi i KLSH rezulton se k\u00ebta zyrtar\u00eb i kan\u00eb shkaktuar shtetit nj\u00eb d\u00ebm prej 71,8 milion\u00eb lek\u00eb( mbi 570 mij\u00eb euro). Ish-kryetari i akuzuar nga KLSH \u00ebsht\u00eb Hetem Fida. KLSH sqaron se ka kontatuar shkelje dhe parregullsi t\u00eb […]<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"author":30,"featured_media":241744,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[65],"tags":[],"class_list":["post-241742","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lajme"],"gt_translate_keys":[{"key":"link","format":"url"}],"_links":{"self":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/241742","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/users\/30"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/comments?post=241742"}],"version-history":[{"count":0,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/241742\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media\/241744"}],"wp:attachment":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media?parent=241742"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/categories?post=241742"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/tags?post=241742"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}