{"id":306431,"date":"2019-06-26T16:49:07","date_gmt":"2019-06-26T14:49:07","guid":{"rendered":"https:\/\/hashtag.al\/?p=306431"},"modified":"2019-06-26T16:55:13","modified_gmt":"2019-06-26T14:55:13","slug":"financat-demi-ekonomik-nga-njesite-publike-35-milione-euro-me-2018-kryesojne-prokurimet","status":"publish","type":"post","link":"https:\/\/www.hashtag.al\/index.php\/2019\/06\/26\/financat-demi-ekonomik-nga-njesite-publike-35-milione-euro-me-2018-kryesojne-prokurimet\/","title":{"rendered":"Financat: D\u00ebmi ekonomik nga nj\u00ebsit\u00eb publike 35 milion\u00eb euro m\u00eb 2018, kryesojn\u00eb prokurimet","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

\"\"<\/p>\n

Ministria e Financave n\u00ebp\u00ebrmjet Drejtoris\u00eb s\u00eb Kontrollit t\u00eb Brendsh\u00ebm nga kontrollet e ushtruara gjat\u00eb vitit 2018 n\u00eb nj\u00ebsit\u00eb\u00a0 q\u00eb operojn\u00eb me fonde publike ka gjetur d\u00ebm financiar 4,3 miliard\u00eb lek\u00eb ose 35 milion\u00eb euro.<\/span><\/p>\n

Nga t\u00eb dh\u00ebnat u evidentua se gjat\u00eb vitit 2018, sistemi i prokurimeve ka pasur gjetjet me vler\u00eb m\u00eb t\u00eb madhe t\u00eb shkeljeve t\u00eb konstatuara.<\/span><\/p>\n

Gjat\u00eb k\u00ebtij viti jan\u00eb evidentuar nga audituesit e brendsh\u00ebm 20 raste p\u00ebr investigim t\u00eb m\u00ebtejsh\u00ebm nga nj\u00ebsi t\u00eb specializuara. Kryesisht: 2 raste Ministria e Energjis\u00eb dhe Infrastruktur\u00ebs, 1 rast Ministria e Brendshme, 2 raste Ministria e Drejt\u00ebsis\u00eb, 2 raste Ministria e Financave dhe Ekonomis\u00eb, 6 raste Ministria e Sh\u00ebndet\u00ebsis\u00eb dhe Mbrojtjes Sociale, 2 raste ALUIZNI, 3 raste Drejtoria e P\u00ebrgjithshme e Tatimeve dhe 2 raste Sh\u00ebrbimi Komb\u00ebtar i Pun\u00ebsimit.\u00a0<\/span><\/p>\n

Tet\u00eb prej k\u00ebtyre rasteve i jan\u00eb drejtuar p\u00ebr investigim t\u00eb m\u00ebtejsh\u00ebm Drejtoris\u00eb s\u00eb Inspektimit Financiar n\u00eb Ministrin\u00eb e Financave dhe Ekonomis\u00eb, tet\u00eb raste prokurorive t\u00eb rretheve p\u00ebrkat\u00ebse, nd\u00ebrsa rastet e tjera i jan\u00eb drejtuar Agjencis\u00eb s\u00eb Prokurimit dhe Drejtoris\u00eb s\u00eb Hetimit Tatimor.<\/span><\/p>\n

Gjat\u00eb 2018 strukturat e auditimit t\u00eb brendsh\u00ebm kan\u00eb realizuar 1,232 angazhime auditimi kundrejt 1,240 angazhime t\u00eb programuara.<\/span><\/p>\n

Nga t\u00eb dh\u00ebnat v\u00ebrehet se gjat\u00eb vitit ka nj\u00eb num\u00ebr t\u00eb madh auditimesh t\u00eb kombinuara (557 auditime) dhe auditime p\u00ebrputhshm\u00ebrie (371 auditime), si dhe nj\u00eb num\u00ebr i konsideruesh\u00ebm i auditimeve t\u00eb paplanifikuara, 132 me k\u00ebrkes\u00eb t\u00eb titullar\u00ebve t\u00eb nj\u00ebsive publike.<\/span><\/p>\n

Nga auditet shihet se ka munges\u00eb t\u00eb procedurave t\u00eb shkruara n\u00eb lidhje me procesin e identifikimit t\u00eb risqeve, q\u00eb kan\u00eb t\u00eb b\u00ebjn\u00eb me korrupsionin apo mashtrimin, gj\u00eb q\u00eb b\u00ebn q\u00eb menaxhimi t\u00eb mos jet\u00eb i angazhuar n\u00eb trajtimin e tyre, dhe rrjedhimisht, kontrollet e brendshme n\u00eb proceset e ndryshme t\u00eb pun\u00ebs nuk jan\u00eb t\u00eb bazuara n\u00eb risk.<\/span><\/p>\n

Ekziston nj\u00eb munges\u00eb e konsiderueshme e koordinimit dhe komunikimit n\u00eb lidhje me arritjen e objektivave dhe treguesve t\u00eb performanc\u00ebs midis institucioneve eprore dhe nj\u00ebsive t\u00eb tyre t\u00eb var\u00ebsis\u00eb, gj\u00eb e cila mund t\u00eb p\u00ebrmir\u00ebsohet n\u00ebp\u00ebrmjet organizimit t\u00eb trajnimeve t\u00eb p\u00ebrbashk\u00ebta t\u00eb k\u00ebtyre nj\u00ebsive publike, p\u00ebr t\u00eb siguruar nj\u00eb informacion sa m\u00eb t\u00eb konsoliduar dhe gjith\u00ebp\u00ebrfshir\u00ebs.<\/span><\/p>\n

VINI RE<\/strong><\/span>: Ky material \u00ebsht\u00eb pron\u00ebsi publike e Monitor<\/span><\/a><\/span><\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"excerpt":{"rendered":"

Ministria e Financave n\u00ebp\u00ebrmjet Drejtoris\u00eb s\u00eb Kontrollit t\u00eb Brendsh\u00ebm nga kontrollet e ushtruara gjat\u00eb vitit 2018 n\u00eb nj\u00ebsit\u00eb\u00a0 q\u00eb operojn\u00eb me fonde publike ka gjetur d\u00ebm financiar 4,3 miliard\u00eb lek\u00eb ose 35 milion\u00eb euro. Nga t\u00eb dh\u00ebnat u evidentua se gjat\u00eb vitit 2018, sistemi i prokurimeve ka pasur gjetjet me vler\u00eb m\u00eb t\u00eb madhe t\u00eb […]<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"author":51,"featured_media":306432,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[65,13],"tags":[],"class_list":["post-306431","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lajme","category-te-fundit"],"gt_translate_keys":[{"key":"link","format":"url"}],"_links":{"self":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/306431","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\/51"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/comments?post=306431"}],"version-history":[{"count":0,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/306431\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media\/306432"}],"wp:attachment":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media?parent=306431"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/categories?post=306431"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/tags?post=306431"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}