{"id":614468,"date":"2023-09-04T14:50:38","date_gmt":"2023-09-04T12:50:38","guid":{"rendered":"https:\/\/www.hashtag.al\/?p=614468"},"modified":"2023-09-04T14:50:38","modified_gmt":"2023-09-04T12:50:38","slug":"mungesa-e-burimeve-njerezore-po-kthehet-ne-nje-rrezik-kryesor-edhe-per-administraten-publike","status":"publish","type":"post","link":"https:\/\/www.hashtag.al\/index.php\/2023\/09\/04\/mungesa-e-burimeve-njerezore-po-kthehet-ne-nje-rrezik-kryesor-edhe-per-administraten-publike\/","title":{"rendered":"Mungesa e burimeve njer\u00ebzore po kthehet n\u00eb nj\u00eb rrezik kryesor edhe p\u00ebr administrat\u00ebn publike","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

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

Mungesa e ekspert\u00ebve dhe specialist\u00ebve t\u00eb aft\u00eb po shnd\u00ebrrohet n\u00eb nj\u00eb rrezik kryesor p\u00ebr disa funksione themelore t\u00eb Administrat\u00ebs Publike.<\/span><\/p>\n

Ministria e Financave, n\u00eb nj\u00eb rishikim t\u00eb Strategjis\u00eb s\u00eb Menaxhimit t\u00eb Financave Publike, vler\u00ebsoi se mungesa e burimeve njer\u00ebzore ishte b\u00ebr\u00eb penges\u00eb p\u00ebr arritjet n\u00eb pikat ky\u00e7e politik\u00ebs fiskale, q\u00eb nga hartimi i planeve dhe projekteve deri te realizimi i treguesve.<\/span><\/p>\n

\u201cP\u00ebr sa u p\u00ebrket rregullave fiskale, sfida kryesore lidhet me trajnimin e stafit t\u00eb sektorit p\u00ebr analiza dhe statistika.<\/em><\/span><\/p>\n

P\u00ebr t\u00eb kap\u00ebrcyer k\u00ebt\u00eb problem, ata po planifikojn\u00eb t\u00eb ndjekin trajnimet e organizuara nga ASPA p\u00ebr zon\u00ebn e tyre. N\u00eb lidhje me zhvillimin e politikave dhe qeverisjes strategjike, risku kryesor i materializuar ishte mungesa e stafit.<\/em><\/span><\/p>\n

P\u00ebr ta zbutur k\u00ebt\u00eb risk, gjat\u00eb vitit 2022 jan\u00eb hapur procedurat e rekrutimit. Procedurat e reja t\u00eb rekrutimit do t\u00eb vazhdojn\u00eb edhe n\u00eb vitin 2023\u201d<\/em> raportoi Ministria e Financave n\u00eb dokumentin e Monitorimit.<\/span><\/p>\n

Mungesa e stafit dhe ekspert\u00ebve \u00ebsht\u00eb shqet\u00ebsim madhor pothuajse n\u00eb t\u00eb gjitha funksionet.<\/span><\/p>\n

N\u00eb lidhje me planifikimin dhe mbik\u00ebqyrjen e investimeve publike, jan\u00eb identifikuar risqet e brendshme proceset operacionale; proceset financiare dhe disbursimet e fondit; sistemet e TI-s\u00eb; Burimet njer\u00ebzore (stafi, p\u00ebrgjegj\u00ebsit\u00eb, bashk\u00ebpunimi), etika dhe sjellja institucionale (mashtrimi i konfliktit t\u00eb interesit); harmonizimi ligjor, rregulloret; metodat dhe kanalet e komunikimit, informacioni cil\u00ebsor dhe n\u00eb koh\u00eb si edhe faktor\u00ebt e jasht\u00ebm t\u00eb riskut q\u00eb lidhen me pasojat e Covid-19.<\/span><\/p>\n

P\u00ebr sa i p\u00ebrket kadastr\u00ebs fiskale t\u00eb pronave, gjat\u00eb vitit 2022, Drejtoria e P\u00ebrgjithshme e Taks\u00ebs s\u00eb Pasuris\u00eb, \u00ebsht\u00eb p\u00ebrballur m\u00eb s\u00eb shumti me riskun e sistemit te TI-s\u00eb. Sistemi i TI-s\u00eb i Kadastr\u00ebs Fiskale u pezullua p\u00ebr shkak t\u00eb sulmit kibernetik. Qasja ishte e kufizuar dhe bashkit\u00eb nuk e p\u00ebrdor\u00ebn dot sistemin.<\/span><\/p>\n

P\u00ebr sa i p\u00ebrket zgjerimit t\u00eb p\u00ebrdorimit t\u00eb sistemit online t\u00eb thesarit gjat\u00eb vitit 2022 u materializuan rreziqe t\u00eb brendshme si: proceset financiare dhe disbursimet e fondeve, burimet njer\u00ebzore, etika dhe sjellja institucionale, si dhe sistemi IT, raportoi Ministria e Financave<\/span><\/p>\n

N\u00eb lidhje me kontrollet e angazhimeve shum\u00ebvje\u00e7are dhe detyrimet, u materializuan risqe t\u00eb brendshme si Strategjia, planifikimi i politikave dhe Burimet Njer\u00ebzore (stafi, p\u00ebrgjegj\u00ebsit\u00eb dhe bashk\u00ebpunimi).<\/span><\/p>\n

Financat v\u00ebn\u00eb n\u00eb dukje gjithashtu se p\u00ebr sa i p\u00ebrket Kontabilitetit dhe P\u00ebrmir\u00ebsimit t\u00eb Menaxhimit t\u00eb Aktiveve, u materializuan risqet e brendshme dhe t\u00eb jashtme, t\u00eb tilla si Burimet Njer\u00ebzore (stafi, p\u00ebrgjegj\u00ebsit\u00eb, bashk\u00ebpunimi), Organizimi i brendsh\u00ebm (menaxhimi, rolet dhe p\u00ebrgjegj\u00ebsit\u00eb), harmonizimi ligjor etj.<\/span><\/p>\n

Referuar menaxhimit financiar dhe kontrollit n\u00eb t\u00eb gjitha institucionet publike, disa risqe q\u00eb lidhen me Burimet Njer\u00ebzore, organizimin e brendsh\u00ebm dhe sistemet e TI-s\u00eb ndikuan n\u00eb arritjen e rezultateve.<\/span><\/p>\n

VINI RE<\/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":"

Mungesa e ekspert\u00ebve dhe specialist\u00ebve t\u00eb aft\u00eb po shnd\u00ebrrohet n\u00eb nj\u00eb rrezik kryesor p\u00ebr disa funksione themelore t\u00eb Administrat\u00ebs Publike. Ministria e Financave, n\u00eb nj\u00eb rishikim t\u00eb Strategjis\u00eb s\u00eb Menaxhimit t\u00eb Financave Publike, vler\u00ebsoi se mungesa e burimeve njer\u00ebzore ishte b\u00ebr\u00eb penges\u00eb p\u00ebr arritjet n\u00eb pikat ky\u00e7e politik\u00ebs fiskale, q\u00eb nga hartimi i planeve dhe […]<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"author":30,"featured_media":614469,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[53],"tags":[],"class_list":["post-614468","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fast-foodi"],"gt_translate_keys":[{"key":"link","format":"url"}],"_links":{"self":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/614468","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=614468"}],"version-history":[{"count":0,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/614468\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media\/614469"}],"wp:attachment":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media?parent=614468"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/categories?post=614468"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/tags?post=614468"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}