{"id":600356,"date":"2023-06-08T07:31:05","date_gmt":"2023-06-08T05:31:05","guid":{"rendered":"https:\/\/www.hashtag.al\/?p=600356"},"modified":"2023-06-08T07:31:05","modified_gmt":"2023-06-08T05:31:05","slug":"auditimet-e-4-mujorit-2023-it-klsh-zbulon-20-mln-euro-dem-dhe-menaxhim-jo-efektiv-te-parase-publike","status":"publish","type":"post","link":"https:\/\/www.hashtag.al\/index.php\/2023\/06\/08\/auditimet-e-4-mujorit-2023-it-klsh-zbulon-20-mln-euro-dem-dhe-menaxhim-jo-efektiv-te-parase-publike\/","title":{"rendered":"Auditimet e 4-mujorit 2023-it, KLSH zbulon 20 mln euro d\u00ebm dhe menaxhim jo efektiv t\u00eb paras\u00eb publike","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

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Teksa vet\u00ebm dy jav\u00eb m\u00eb par\u00eb publikimi i raportit vjetor t\u00eb Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit zbuloi nj\u00eb efekt negative financiar t\u00eb institucioneve q\u00eb shkonte disa qindra milion\u00eb euro duket se edhe auditimet e k\u00ebtij viti kan\u00eb gjetur shkelje t\u00eb reja.<\/span><\/p>\n

Buletini i fundit q\u00eb p\u00ebrfshin periudh\u00ebn janar-prill tregon se jan\u00eb kryer 16 auditime n\u00eb institucionet qendrore dhe lokale n\u00eb vend t\u00eb cilat kan\u00eb rezultuar me disa milion\u00eb euro d\u00ebm financiar dhe menaxhim jo efektiv t\u00eb parave.<\/span><\/p>\n

Konkretisht d\u00ebmi ekonomik \u00ebsht\u00eb 85 milion\u00eb lek\u00eb apo 781 mij\u00eb euro nd\u00ebrsa menaxhimi jo efektiv rezulton n\u00eb nj\u00eb vler\u00eb 19.8 milion\u00eb euro duke \u00e7uar efektin total negativ n\u00eb mbi 20 milion\u00eb euro.<\/span><\/p>\n

\u201cGjat\u00eb periudh\u00ebs janar-prill 2023, jan\u00eb dh\u00ebn\u00eb 60 rekomandime mbi gjetje me efekte negative n\u00eb buxhetin e shtetit, p\u00ebr total vler\u00ebn 2.3 miliard\u00eb mij\u00eb lek\u00eb, nga t\u00eb cilat: d\u00ebmi ekonomik vler\u00ebsuar 87.5 milion\u00eb mij\u00eb lek\u00eb, dhe menaxhimi jo efektiv i fondeve n\u00eb vler\u00ebn 2.22 miliard\u00eb mij\u00eb lek\u00eb\u201d thuhet n\u00eb raportin e KLSH.<\/span><\/p>\n

Por cilat jan\u00eb arsyet e k\u00ebtij efekti financiar negativ t\u00eb institucioneve dhe si ndahen ato sa i takon t\u00eb ardhurave dhe shpenzimeve?<\/span><\/p>\n

Sipas KLSH rreth 2% e efekteve financiare me pasoj\u00eb d\u00ebm ekonomik n\u00eb buxhetin e shtetit, \u00ebsht\u00eb konstatuar n\u00eb fush\u00ebn e t\u00eb ardhurave, nd\u00ebrsa pjesa m\u00eb p\u00ebrfaq\u00ebsuese, rreth 98% \u00ebsht\u00eb konstatuar n\u00eb fush\u00ebn e shpenzimeve .<\/span><\/p>\n

\u201cVlera prej 47.9 milion\u00eb lek\u00eb e konstatuar n\u00eb subjektin Uj\u00ebsjell\u00ebs Kanalizime Tiran\u00eb SH.A p\u00ebr shkak t\u00eb mos parashikimit nga pal\u00ebt, n\u00eb kontrat\u00ebn e qiras\u00eb t\u00eb detyrimit p\u00ebr sigurimin e pron\u00ebs n\u00eb rastet e rreziqeve t\u00eb shkaktuara nga zjarri dhe vlera prej 38 milion\u00eb lek\u00eb e konstatuar p\u00ebrgjat\u00eb zbatimit t\u00eb punimeve (si psh diferenca n\u00eb volumin e punimeve, z\u00ebra t\u00eb paverifikuesh\u00ebm punimesh, etj) n\u00eb 5 subjekte\u201d, thuhet n\u00eb raport.<\/span><\/p>\n

Nd\u00ebrkoh\u00eb sa i takon menaxhimit jo efektiv t\u00eb fondeve, n\u00eb shum\u00ebn totale prej 2,22 miliard\u00eb lek\u00eb, rreth 66% e vler\u00ebs \u00ebsht\u00eb konstatuar n\u00eb fush\u00ebn e t\u00eb ardhurave, nd\u00ebrsa rreth 34% n\u00eb fush\u00ebn e shpenzimeve.<\/span><\/p>\n

\u201cRreth 99% e vler\u00ebs n\u00eb fush\u00ebn e shpenzimeve, p\u00ebrb\u00ebhet nga shkeljet n\u00eb \u201cprocedurat e prokurimit\u201d dhe \u201czbatimin e punimeve\u201d; nd\u00ebrsa rreth 90% e vler\u00ebs n\u00eb fush\u00ebn e t\u00eb ardhurave p\u00ebrb\u00ebhet nga t\u00eb ardhurat e munguara q\u00eb administrohen nga nj\u00ebsit\u00eb e vet\u00ebqeverisjes vendore, si pasoj\u00eb e krijimit t\u00eb debitor\u00ebve p\u00ebr moslikuidime t\u00eb tarifave dhe taksave vendore (m\u00eb s\u00eb shumti n\u00eb Bashkit\u00eb: Kam\u00ebz (631 milion\u00eb lek\u00eb, Belsh (108.3 milion\u00eb lek\u00eb), Lezh\u00eb (402 milion\u00eb lek\u00eb) dhe Vau i Dej\u00ebs (195.9 milion\u00eb lek\u00eb)\u201d sakt\u00ebson KLSH.\/N.Maho<\/span><\/p>\n

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

Teksa vet\u00ebm dy jav\u00eb m\u00eb par\u00eb publikimi i raportit vjetor t\u00eb Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit zbuloi nj\u00eb efekt negative financiar t\u00eb institucioneve q\u00eb shkonte disa qindra milion\u00eb euro duket se edhe auditimet e k\u00ebtij viti kan\u00eb gjetur shkelje t\u00eb reja. Buletini i fundit q\u00eb p\u00ebrfshin periudh\u00ebn janar-prill tregon se jan\u00eb kryer 16 auditime n\u00eb […]<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"author":51,"featured_media":332017,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[65,13],"tags":[],"class_list":["post-600356","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\/600356","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=600356"}],"version-history":[{"count":0,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/600356\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media\/332017"}],"wp:attachment":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media?parent=600356"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/categories?post=600356"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/tags?post=600356"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}