Kontrolli i Lart\u00eb i Shtetit ka evidentuar se nj\u00eb pjes\u00eb e konsiderueshme e rekomandimeve t\u00eb l\u00ebna p\u00ebr Deg\u00ebn Doganore Tiran\u00eb pas auditimeve t\u00eb vitit 2024 nuk jan\u00eb zbatuar, duke l\u00ebn\u00eb t\u00eb hapura \u00e7\u00ebshtje q\u00eb lidhen me t\u00eb ardhura t\u00eb munguara n\u00eb buxhetin e shtetit n\u00eb vlera prej dhjet\u00ebra milion\u00eb lek\u00ebsh.<\/p>\n
Sipas Raportit t\u00eb Auditimit \u201cMbi verifikimin e zbatimit t\u00eb rekomandimeve t\u00eb l\u00ebna n\u00eb auditimet e vitit 2024\u201d, p\u00ebr Dogan\u00ebn e Tiran\u00ebs ishin dh\u00ebn\u00eb gjithsej 13 rekomandime, t\u00eb ndara sipas natyr\u00ebs s\u00eb masave.<\/p>\n
Nga 8 rekomandime p\u00ebr masa t\u00eb lidhura me t\u00eb ardhura t\u00eb munguara n\u00eb buxhetin e shtetit, vet\u00ebm 1 \u00ebsht\u00eb zbatuar pjes\u00ebrisht, 2 jan\u00eb n\u00eb proces zbatimi, nd\u00ebrsa 5 rekomandime rezultojn\u00eb t\u00eb pazbatuara.<\/p>\n
P\u00ebr 2 rekomandime p\u00ebr eliminimin e efekteve negative financiare, nj\u00eb \u00ebsht\u00eb zbatuar plot\u00ebsisht dhe nj\u00eb tjet\u00ebr \u00ebsht\u00eb pranuar vet\u00ebm pjes\u00ebrisht. Nd\u00ebrkoh\u00eb, p\u00ebr 3 rekomandime t\u00eb tjera me karakter administrativ, nj\u00eb \u00ebsht\u00eb zbatuar plot\u00ebsisht dhe dy jan\u00eb zbatuar vet\u00ebm pjes\u00ebrisht.<\/p>\n
Detyrime doganore t\u00eb pap\u00ebrmbushura mbi 417 milion\u00eb lek\u00eb<\/strong><\/p>\n Nj\u00eb nga rekomandimet kryesore t\u00eb auditimit k\u00ebrkonte q\u00eb Dega Doganore Tiran\u00eb, n\u00eb bashk\u00ebpunim me Drejtorin\u00eb e P\u00ebrgjithshme t\u00eb Doganave, t\u00eb nd\u00ebrmarr\u00eb procedurat ligjore p\u00ebr shqyrtimin, vendimmarrjen, kontabilizimin dhe ark\u00ebtimin e detyrimeve doganore t\u00eb munguara n\u00eb shum\u00ebn 417,679,279 lek\u00eb.<\/p>\n Sipas verifikimit t\u00eb KLSH-s\u00eb, nga dokumentacioni i paraqitur rezulton se jan\u00eb nd\u00ebrmarr\u00eb disa veprime, por procesi mbetet i pjessh\u00ebm. P\u00ebr disa raste t\u00eb trajtuara n\u00eb raportin p\u00ebrfundimtar t\u00eb auditimit nuk \u00ebsht\u00eb dh\u00ebn\u00eb p\u00ebrgjigje nga Dega Doganore Tiran\u00eb, nd\u00ebrsa n\u00eb raste t\u00eb tjera vendimmarrja nuk \u00ebsht\u00eb shoq\u00ebruar me shpjegime t\u00eb detajuara.<\/p>\n Nga analiza e materialit t\u00eb paraqitur rezulton se jan\u00eb kontabilizuar vet\u00ebm 39,314,466 lek\u00eb, nd\u00ebrsa jan\u00eb marr\u00eb 15 vendime me vler\u00eb 15,561,234 lek\u00eb, duke trajtuar n\u00eb total 54,875,700 lek\u00eb detyrime dhe penalitete. Megjithat\u00eb, p\u00ebr shum\u00eb raste t\u00eb tjera nuk jan\u00eb dh\u00ebn\u00eb t\u00eb dh\u00ebna t\u00eb plota mbi vlerat e detyrimeve apo ecurin\u00eb e procedurave, ndaj rekomandimi konsiderohet i zbatuar vet\u00ebm pjes\u00ebrisht.<\/p>\n 31.4 milion\u00eb lek\u00eb nga deklarime t\u00eb ul\u00ebta t\u00eb mallrave mbeten pa veprime<\/strong><\/p>\n Nj\u00eb tjet\u00ebr rekomandim i KLSH-s\u00eb lidhej me rastet kur subjektet ekonomike kishin deklaruar vlera m\u00eb t\u00eb ul\u00ebta t\u00eb mallrave dhe kostove t\u00eb transportit, duke krijuar efekte negative n\u00eb t\u00eb ardhurat doganore.<\/p>\n Auditimi kishte evidentuar detyrime t\u00eb mundshme n\u00eb shum\u00ebn 31,400,097 lek\u00eb, q\u00eb lidhen me mallra t\u00eb futur n\u00eb qarkullim t\u00eb lir\u00eb p\u00ebrmes procedur\u00ebs doganore p\u00ebr artikuj si tallash dhe copa mbetje druri, mbetje letre dhe kartoni etj. Sipas raportit, as Dega Doganore Tiran\u00eb dhe as Drejtoria e P\u00ebrgjithshme e Doganave nuk kan\u00eb marr\u00eb masa p\u00ebr nisjen e procedurave doganore, duke b\u00ebr\u00eb q\u00eb rekomandimi t\u00eb konsiderohet i pranuar, por i pazbatuar.<\/p>\n Detyrime t\u00eb tjera t\u00eb paark\u00ebtuara<\/strong><\/p>\n N\u00eb disa raste t\u00eb tjera auditimi evidentoi detyrime t\u00eb papaguara q\u00eb lidhen me procedura administrative dhe vendime doganore.<\/p>\n Nj\u00eb rekomandim k\u00ebrkonte ark\u00ebtimin e 1,420,575 lek\u00ebve detyrime doganore t\u00eb rillogaritura, si dhe vendosjen e gjobave p\u00ebr diferenca sasiore t\u00eb mallrave t\u00eb padeklaruara, p\u00ebrfshir\u00eb 300,824 lek\u00eb penalitete. Megjithat\u00eb, sipas KLSH-s\u00eb, Dega Doganore Tiran\u00eb nuk ka ndryshuar vendimmarrjet e m\u00ebparshme, duke e l\u00ebn\u00eb rekomandimin t\u00eb pazbatuar.<\/p>\n Po ashtu, p\u00ebr raste t\u00eb tjera ishte k\u00ebrkuar ndjekja e procedurave administrative p\u00ebr ark\u00ebtimin e 1,710,952 lek\u00ebve detyrime doganore, por auditimi konstaton se nuk \u00ebsht\u00eb nd\u00ebrmarr\u00eb asnj\u00eb ndryshim n\u00eb vendimmarrje.<\/p>\n Nj\u00eb tjet\u00ebr rekomandim k\u00ebrkonte q\u00eb Zyra Operacionale dhe Dega Doganore Tiran\u00eb t\u00eb nd\u00ebrmerrnin masa p\u00ebr ark\u00ebtimin e nj\u00eb gjobe prej 440,000 lek\u00ebsh, e cila gjithashtu lidhet me t\u00eb ardhura t\u00eb munguara p\u00ebr buxhetin.<\/p>\n Hetime t\u00eb m\u00ebtejshme p\u00ebr 173 milion\u00eb lek\u00eb detyrime t\u00eb mundshme<\/strong><\/p>\n N\u00eb raport evidentohet edhe nj\u00eb rekomandim tjet\u00ebr q\u00eb k\u00ebrkon p\u00ebrcjelljen n\u00eb Drejtorin\u00eb e P\u00ebrgjithshme t\u00eb Doganave t\u00eb nj\u00eb problematike q\u00eb lidhet me 173,484,666 lek\u00eb detyrime t\u00eb mundshme doganore, p\u00ebr t\u00eb cilat k\u00ebrkohej kontroll i thelluar p\u00ebr periudh\u00ebn 2021\u20132024.<\/p>\n Rastet lidhen me rillogaritjen e detyrimeve p\u00ebr klasifikimin tarifor t\u00eb disa mallrave si qum\u00ebsht UHT me 3.6% yndyr\u00eb, qum\u00ebsht p\u00ebr kafe, doreza kirurgjikale, hudh\u00ebr e ftoht\u00eb, qum\u00ebsht i kondensuar me \u00ebmb\u00eblsir\u00eb, si dhe produkte t\u00eb tjera si spraj, vajra t\u00eb leht\u00eb, primer, solvent dhe vaj lubrifikant. Auditimi vler\u00ebson se ky rekomandim \u00ebsht\u00eb pranuar vet\u00ebm pjes\u00ebrisht dhe nuk \u00ebsht\u00eb zbatuar.<\/p>\n KLSH-ja k\u00ebrkon veprime konkrete<\/strong><\/p>\n N\u00eb p\u00ebrfundim t\u00eb verifikimit, Kontrolli i Lart\u00eb i Shtetit thekson se nj\u00eb pjes\u00eb e konsiderueshme e rekomandimeve p\u00ebr Deg\u00ebn Doganore Tiran\u00eb nuk kan\u00eb gjetur zbatim, nd\u00ebrsa nj\u00eb pjes\u00eb tjet\u00ebr mbeten n\u00eb proces ose jan\u00eb zbatuar vet\u00ebm pjes\u00ebrisht.<\/p>\n Sipas KLSH, moszbatimi i k\u00ebtyre rekomandimeve lidhet drejtp\u00ebrdrejt me mosark\u00ebtimin e detyrimeve doganore dhe penaliteteve q\u00eb duhet t\u00eb kalonin n\u00eb buxhetin e shtetit, duke k\u00ebrkuar nga strukturat doganore q\u00eb t\u00eb nd\u00ebrmarrin masa konkrete p\u00ebr zbatimin e plot\u00eb t\u00eb tyre. \/Ekofin.al<\/p>\n","protected":false},"excerpt":{"rendered":" Kontrolli i Lart\u00eb i Shtetit ka evidentuar se nj\u00eb pjes\u00eb e konsiderueshme e rekomandimeve t\u00eb l\u00ebna p\u00ebr Deg\u00ebn Doganore Tiran\u00eb pas auditimeve t\u00eb vitit 2024 nuk jan\u00eb zbatuar, duke l\u00ebn\u00eb t\u00eb hapura \u00e7\u00ebshtje q\u00eb lidhen me t\u00eb ardhura t\u00eb munguara n\u00eb buxhetin e shtetit n\u00eb vlera prej dhjet\u00ebra milion\u00eb lek\u00ebsh. Sipas Raportit t\u00eb Auditimit \u201cMbi …<\/p>\n","protected":false},"author":4,"featured_media":141465,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[37],"tags":[],"class_list":["post-141464","post","type-post","status-publish","format-standard","has-post-thumbnail","","category-politike"],"_links":{"self":[{"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/posts\/141464","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/comments?post=141464"}],"version-history":[{"count":2,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/posts\/141464\/revisions"}],"predecessor-version":[{"id":141467,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/posts\/141464\/revisions\/141467"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/media\/141465"}],"wp:attachment":[{"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/media?parent=141464"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/categories?post=141464"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/tags?post=141464"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}