{"id":445183,"date":"2021-04-23T16:26:02","date_gmt":"2021-04-23T14:26:02","guid":{"rendered":"https:\/\/hashtag.al\/?p=445183"},"modified":"2021-04-23T16:19:12","modified_gmt":"2021-04-23T14:19:12","slug":"klsh-712-milione-euro-dem-ekonomik-nga-shkeljet-financiare-dhe-paligjshmerite-ne-2020-n","status":"publish","type":"post","link":"https:\/\/www.hashtag.al\/index.php\/2021\/04\/23\/klsh-712-milione-euro-dem-ekonomik-nga-shkeljet-financiare-dhe-paligjshmerite-ne-2020-n\/","title":{"rendered":"KLSH: 712 milion\u00eb euro d\u00ebm ekonomik nga shkeljet financiare dhe paligjshm\u00ebrit\u00eb n\u00eb 2020-n","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

\"\"<\/span><\/p>\n

Kontrolli i Lart\u00eb i Shtetit b\u00ebri t\u00eb ditur se nga 145 auditime jan\u00eb evaduar t\u00eb pakt\u00ebn 73 p\u00ebr vitin 2020 dhe d\u00ebmi ekonomik i konstatuar kap shifra t\u00eb larta.<\/span><\/p>\n

Referuar raportit ndarja \u00ebsht\u00eb n\u00eb dy z\u00ebra, ku i pari \u00ebsht\u00eb d\u00ebmi ekonomik i konstatuar nga parregullsi dhe shkelje financiare, n\u00eb t\u00eb ardhurat dhe n\u00eb shpenzimet e kryera, q\u00eb rezultoi n\u00eb shum\u00ebn totale 2,193,692 mij\u00eb lek\u00eb ose 17.7 milion\u00eb euro. Z\u00ebri i dyt\u00eb \u00ebsht\u00eb ai q\u00eb lidhet me parregullsit\u00eb dhe paligjshm\u00ebrit\u00eb me efekte negative.<\/span><\/p>\n

\u201cShkelje t\u00eb disiplin\u00ebs financiare me ndikim negativ n\u00eb perfomanc\u00ebn e subjekteve t\u00eb audituara, n\u00eb shum\u00ebn 85,867,279 mij\u00eb lek\u00eb, af\u00ebrsisht 694.1 milion\u00eb euro nga e cila: 11,376,401 mij\u00eb lek\u00eb n\u00eb fush\u00ebn e t\u00eb ardhurave, af\u00ebrsisht 91.9 milion\u00eb euro dhe 74,490,878 mij\u00eb lek\u00eb af\u00ebrsisht 602.2 milion\u00eb euro, n\u00eb fush\u00ebn e shpenzimeve.<\/span><\/em><\/p>\n

Parregullsit\u00eb dhe paligjshm\u00ebrit\u00eb e konstatuara, i referohen p\u00ebrdorimit t\u00eb fondeve jo me eficienc\u00eb, efektivitet dhe ekonomicitet n\u00eb fush\u00ebn e prokurimit publik shoq\u00ebruar me munges\u00eb kontrolli n\u00eb realizimin e procedurave t\u00eb prokurimit, t\u00eb cilat n\u00eb shum\u00eb raste rezultojn\u00eb t\u00eb realizuara jo n\u00eb p\u00ebrputhje me kuadrin ligjor. Nj\u00eb z\u00eb i r\u00ebnd\u00ebsish\u00ebm jan\u00eb edhe shkeljet e disiplin\u00ebs buxhetore n\u00eb likuidimin e faturave p\u00ebr shpenzime\/investime, keqmenaxhimin e fondeve t\u00eb programuara i cili \u00ebsht\u00eb shoq\u00ebruar me krijimin e detyrimeve t\u00eb prapambetura.\u201d –<\/em> thuhet n\u00eb raport.<\/span><\/p>\n

\u201cDetyrimet e prapambetura nuk jan\u00eb raportuar sakt\u00eb\u201d<\/span><\/strong><\/p>\n

KLSH konstaton se detyrimet e prapambetura q\u00eb raportohen nga nj\u00ebsit\u00eb buxhetore nuk jan\u00eb t\u00eb sakta pasi jasht\u00eb tyre jan\u00eb l\u00ebn\u00eb nj\u00eb s\u00ebr\u00eb aspektesh q\u00eb rrisin k\u00ebt\u00eb vler\u00eb.<\/span><\/p>\n

\u201cMbi raportimin e pasakt\u00eb t\u00eb detyrimeve t\u00eb prapambetura rezultoi se, stoku i detyrimeve t\u00eb prapambetura i raportuar n\u00eb baz\u00eb t\u00eb vet\u00eb deklarimeve t\u00eb nj\u00ebsive buxhetore n\u00eb shum\u00ebn 17,279 milion lek\u00eb, \u00ebsht\u00eb jo i plot\u00eb dhe i sakt\u00eb pasi konstatohen diferenca n\u00eb raportimet e pagesave p\u00ebr detyrimet e prapambetura por edhe p\u00ebr shkak t\u00eb mosraportimit t\u00eb plot\u00eb nga ana e nj\u00ebsive buxhetore dhe jo n\u00eb p\u00ebrputhje me Udh\u00ebzimet vjetore dhe VKM-n\u00eb nr. 50, date 05.02.2014 \u201cP\u00ebr miratimin e strategjis\u00eb p\u00ebr parandalimin dhe shlyerjen e detyrimeve t\u00eb prapambetura e t\u00eb planit t\u00eb veprimit\u201d, duke ndikuar k\u00ebshtu jo vet\u00ebm n\u00eb deformimin e pasqyrave financiare, por edhe n\u00eb n\u00ebnvler\u00ebsimin e treguesit t\u00eb deficitit buxhetor.<\/span><\/p>\n

K\u00ebshtu, p\u00ebrs\u00ebri KLSH-ja konstaton se nuk raportohen ose raportohen pjes\u00ebrisht: -vendimet gjyq\u00ebsore t\u00eb form\u00ebs s\u00eb prer\u00eb n\u00eb kund\u00ebrshtim me nenin 61 t\u00eb Ligjit nr. 9936 dat\u00eb 26.06.2008 \u201cP\u00ebr menaxhimin e sistemit buxhetor n\u00eb Republik\u00ebn e Shqip\u00ebris\u00eb\u201d, i ndryshuar.<\/span><\/p>\n

Gjithashtu nuk jan\u00eb raportuar si detyrime t\u00eb prapambetura, detyrimet p\u00ebr vendime gjyq\u00ebsore nd\u00ebrkomb\u00ebtare n\u00eb kund\u00ebrshtim me Udh\u00ebzimin nr. 5 dat\u00eb 27\/02\/2014 \u201cP\u00ebr shlyerjen e detyrimeve t\u00eb prapambetura\u201d.<\/span><\/p>\n

DPT nuk ka raportuar n\u00eb Ministrin\u00eb e Financave dhe Ekonomis\u00eb stokun e rimbursimit t\u00eb TVSH-s\u00eb.<\/span><\/p>\n

-Teprica kreditore p\u00ebr tatim \u2013 fitimin vazhdon t\u00eb mbetet e lart\u00eb dhe gjat\u00eb vitit 2019 duke krijuar nj\u00eb detyrim potencial p\u00ebr administrat\u00ebn tatimore i paraportuar si detyrim i prapambetur.<\/span><\/p>\n

N\u00eb m\u00ebnyr\u00eb t\u00eb ve\u00e7ant\u00eb, edhe k\u00ebt\u00eb vit, KLSH-ja ka audituar shpenzimet dhe detyrimet p\u00ebr vendimet gjyq\u00ebsore p\u00ebr largime t\u00eb padrejta nga puna, dhe theksuar p\u00ebrs\u00ebri r\u00ebnd\u00ebsin\u00eb e trajtimit t\u00eb plot\u00eb t\u00eb p\u00ebrgjegj\u00ebsive n\u00eb lidhje me vendimmarrjen me kosto financiare t\u00eb largimit nga puna t\u00eb n\u00ebpun\u00ebsve publik\u00eb, n\u00eb t\u00eb nj\u00ebjt\u00ebn linj\u00eb me k\u00ebrkes\u00ebn e vazhdueshme p\u00ebr hartimin dhe miratimin e ligjit \u201cP\u00ebr p\u00ebrgjegj\u00ebsin\u00eb materiale\u201d thuhet n\u00eb raportin e KLSH p\u00ebr aktivitetin gjat\u00eb vitit 2020.<\/span><\/p>\n

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

Kontrolli i Lart\u00eb i Shtetit b\u00ebri t\u00eb ditur se nga 145 auditime jan\u00eb evaduar t\u00eb pakt\u00ebn 73 p\u00ebr vitin 2020 dhe d\u00ebmi ekonomik i konstatuar kap shifra t\u00eb larta. Referuar raportit ndarja \u00ebsht\u00eb n\u00eb dy z\u00ebra, ku i pari \u00ebsht\u00eb d\u00ebmi ekonomik i konstatuar nga parregullsi dhe shkelje financiare, n\u00eb t\u00eb ardhurat dhe n\u00eb shpenzimet […]<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"author":51,"featured_media":445193,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[22,65,13],"tags":[],"class_list":["post-445183","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ballina","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\/445183","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=445183"}],"version-history":[{"count":0,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/445183\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media\/445193"}],"wp:attachment":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media?parent=445183"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/categories?post=445183"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/tags?post=445183"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}