Nj\u00eb raport i Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit ngre dyshime p\u00ebr nj\u00eb nga menaxhimet m\u00eb problematike t\u00eb nj\u00eb institucioni publik gjat\u00eb viteve t\u00eb fundit. N\u00eb p\u00ebrfundim t\u00eb auditimit p\u00ebr Autoritetin Portual Durr\u00ebs, KLSH rekomandon mas\u00ebn disiplinore \u201cshkarkim nga detyra\u201d p\u00ebr ish-Drejtorin e P\u00ebrgjithsh\u00ebm Ekzekutiv, Pirro Vengu.<\/p>\n
Rekomandimi nuk mund t\u00eb zbatohet m\u00eb, pasi, si\u00e7 shpjegon vet\u00eb KLSH, Vengu dhe personat e tjer\u00eb t\u00eb listuar nuk jan\u00eb m\u00eb n\u00eb marr\u00ebdh\u00ebnie pune me institucionin. Megjithat\u00eb, gjetjet e raportit mbeten.<\/p>\n
N\u00eb qend\u00ebr t\u00eb tyre jan\u00eb miliona euro t\u00eb ardhura t\u00eb munguara, qindra miliona lek\u00eb d\u00ebme ekonomike, kontrata t\u00eb ndryshuara pas tenderit, pagesa pa fatur\u00eb tatimore, TVSH e padeklaruar, konvertime valutore q\u00eb, sipas audituesve, favorizuan kontraktorin dhe jo shtetin, si edhe pagesa milion\u00ebshe p\u00ebr projektin e Porto Romanos pa aplikimin e penaliteteve t\u00eb parashikuara n\u00eb kontrat\u00eb.<\/p>\n
Sipas llogaritjeve t\u00eb KLSH-s\u00eb, vet\u00ebm nga vendimmarrja p\u00ebr administrimin e Terminalit t\u00eb Kontejner\u00ebve u krijuan 678.6 milion\u00eb lek\u00eb t\u00eb ardhura t\u00eb munguara (rreth 6.8 milion\u00eb euro). N\u00eb procedurat e blerjes s\u00eb vin\u00e7ave u kryen pagesa pa fatur\u00eb tatimore p\u00ebr rreth 1.16 miliard\u00eb lek\u00eb, duke sjell\u00eb rreth 233 milion\u00eb lek\u00eb TVSH t\u00eb padeklaruar. Vet\u00ebm nga konvertimi i monedh\u00ebs n\u00eb dy kontrata, audituesit evidentojn\u00eb 205 mij\u00eb euro d\u00ebm ekonomik, nd\u00ebrsa n\u00eb projektin e Porto Romanos konstatojn\u00eb se nuk u aplikuan penalitete kontraktore me nj\u00eb efekt negativ prej 549 mij\u00eb eurosh. Raporti evidenton gjithashtu edhe 88.6 milion\u00eb lek\u00eb t\u00eb ardhura t\u00eb munguara nga administrimi i sip\u00ebrfaqeve portuale.<\/p>\n
Por \u00e7far\u00eb thot\u00eb konkretisht raporti?<\/p>\n
Auditimi lidhet me menaxhimin e kat\u00ebr viteve t\u00eb fundit t\u00eb Autoritetit Portual Durr\u00ebs, sipas Raportit P\u00ebrfundimtar t\u00eb Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit, nr. 631\/23 prot., dat\u00eb 30 mars 2026.<\/span><\/p>\n M\u00eb 8 qershor 2021, me nj\u00eb shkres\u00eb t\u00eb firmosur nga Drejtori i P\u00ebrgjithsh\u00ebm Ekzekutiv, Pirro Vengu autorizoi shoq\u00ebrin\u00eb private \u201cMariner Adriatik\u201d sh.p.k. t\u00eb merrte n\u00eb administrim Terminalin e Kontejner\u00ebve dhe asetet p\u00ebrkat\u00ebse.<\/p>\n Kat\u00ebr dit\u00eb m\u00eb her\u00ebt, me nj\u00eb tjet\u00ebr protokoll, kontraktorit iu vun\u00eb n\u00eb dispozicion pjes\u00eb k\u00ebmbimi me vler\u00eb 568,790 euro, nd\u00ebrsa 1,819 nj\u00ebsi materialesh kaluan pa asnj\u00eb kosto n\u00eb magazin\u00ebn e privatit.<\/p>\n Sipas raportit, kontrata u n\u00ebnshkrua n\u00eb anglisht, ndon\u00ebse procedura e prokurimit ishte zhvilluar n\u00eb shqip. Edhe m\u00eb problematik, sipas audituesve, rezultoi fakti se kushtet e tenderit u ndryshuan pas shpalljes s\u00eb fituesit.<\/p>\n N\u00eb dokumentet e tenderit operatori duhej t\u00eb provonte se zot\u00ebronte t\u00eb pakt\u00ebn tre vin\u00e7a dhe gjasht\u00eb reach stacker. Vin\u00e7at nuk u provuan, por megjithat\u00eb kontrata u n\u00ebnshkrua. M\u00eb pas, detyrimi p\u00ebr sigurimin e tyre iu kalua vet\u00eb Autoritetit Portual.<\/p>\n N\u00eb vend q\u00eb t\u2019i siguronte kontraktori, APD bleu me para publike dy vin\u00e7a dhe nj\u00eb reach stacker dhe ia vuri falas n\u00eb dispozicion shoq\u00ebris\u00eb private, pa qira dhe pa kosto amortizimi.<\/p>\n Audituesit aplikuan tarifat zyrtare t\u00eb qiradh\u00ebnies t\u00eb vet\u00eb Portit mbi or\u00ebt e p\u00ebrdorimit deri n\u00eb fund t\u00eb vitit 2022 dhe arrit\u00ebn n\u00eb p\u00ebrfundimin se k\u00ebshtu u krijuan 678,613,900 lek\u00eb t\u00eb ardhura t\u00eb munguara, gjetja financiare m\u00eb e r\u00ebnd\u00eb e gjith\u00eb raportit.<\/p>\n Raporti konstaton gjithashtu se drejtori ekzekutiv kishte marr\u00eb p\u00ebrsip\u00ebr nj\u00eb garanci prej 100 milion\u00eb lek\u00ebsh n\u00eb vit p\u00ebr mbulimin e amortizimit t\u00eb k\u00ebtyre aseteve. Kur kontrata u nd\u00ebrpre, APD likuidoi mallra me vler\u00eb 185,227.87 euro, pa llogaritur as p\u00ebrdorimin dhe as amortizimin e tyre.<\/p>\n P\u00ebrfundimi i audituesve \u00ebsht\u00eb i drejtp\u00ebrdrejt\u00eb: \u201cP\u00ebr sa m\u00eb sip\u00ebr mban p\u00ebrgjegj\u00ebsi Drejtori i P\u00ebrgjithsh\u00ebm Ekzekutiv, z. Pirro Vengu.\u201d<\/p>\n N\u00eb nj\u00eb rast, kontrata mes kompanis\u00eb shqiptare dhe prodhuesit italian ishte n\u00ebnshkruar disa dit\u00eb p\u00ebrpara se Porti t\u00eb shpallte procedur\u00ebn n\u00eb sistemin e APP.<\/p>\n Edhe m\u00ebnyra e pagesave rezulton problematike. Shteti paguante 20% n\u00eb n\u00ebnshkrim, 50% kur vin\u00e7i ishte gati dhe 20% pas testimit, nd\u00ebrsa, sipas audituesve, 18 pagesa u kryen pa fatur\u00eb tatimore.<\/p>\n N\u00eb total, b\u00ebhet fjal\u00eb p\u00ebr rreth 1.16 miliard\u00eb lek\u00eb pagesa pa fatur\u00eb fiskale, me pasoj\u00eb rreth 233 milion\u00eb lek\u00eb TVSH t\u00eb padeklaruar n\u00eb koh\u00eb. P\u00ebr k\u00ebt\u00eb arsye, rasti iu referua Drejtoris\u00eb s\u00eb P\u00ebrgjithshme t\u00eb Tatimeve p\u00ebr verifikime t\u00eb m\u00ebtejshme.<\/p>\n Por sipas KLSH-s\u00eb, problemi nuk ishte vet\u00ebm fiskal.<\/p>\n Audituesit evidentojn\u00eb se n\u00eb dy kontrata t\u00eb ndryshme kompania ofertoi n\u00eb lek\u00eb, fitoi n\u00eb lek\u00eb, por u pagua n\u00eb euro, duke p\u00ebrdorur nj\u00eb kurs k\u00ebmbimi q\u00eb nuk p\u00ebrputhej me at\u00eb t\u00eb parashikuar n\u00eb kontrat\u00eb.<\/p>\n Vet\u00ebm nga ky mekaniz\u00ebm, raporti llogarit nj\u00eb d\u00ebm ekonomik prej 19,268,748 lek\u00ebsh, ose rreth 205 mij\u00eb euro, duke k\u00ebrkuar q\u00eb kjo shum\u00eb t\u00eb rikuperohet p\u00ebrmes rrug\u00ebs gjyq\u00ebsore.<\/p>\n Raporti vijon me projektin e Portit t\u00eb ri n\u00eb Porto Romano.<\/p>\n Kontrata p\u00ebr projektin teknik kishte n\u00eb vler\u00eb mbi 9 milion\u00eb euro. Dokumentet parashikonin qart\u00eb se mungesa e nj\u00eb elementi t\u00eb caktuar nuk lejonte pages\u00ebn paraprake, por megjithat\u00eb u likuidua menj\u00ebher\u00eb 1.85 milion euro paradh\u00ebnie.<\/p>\n Deri n\u00eb fund t\u00eb vitit 2023 ishin paguar 9.13 milion\u00eb euro, nd\u00ebrsa, sipas audituesve, nuk u aplikua asnj\u00eb penalitet p\u00ebr vonesat, megjith\u00ebse kontrata parashikonte penalitete q\u00eb arrinin n\u00eb 789 mij\u00eb euro.<\/p>\n Efekti negativ i llogaritur nga KLSH \u00ebsht\u00eb 549 mij\u00eb euro, nd\u00ebrsa raporti konstaton gjithashtu se siguracioni i p\u00ebrgjegj\u00ebsis\u00eb profesionale nuk u paraqit asnj\u00ebher\u00eb nga kontraktori.<\/p>\n Nga Porto Romano, raporti rikthehet s\u00ebrish te administrimi i Portit ekzistues.<\/p>\n Audituesit konstatuan se shoq\u00ebria \u201cREDI\u201d ShPK nuk administronte 500 metra katror\u00eb, si\u00e7 mund t\u00eb kuptohej nga dokumentacioni, por 17,500 metra katror\u00eb territor portual, pa kontrat\u00eb t\u00eb plot\u00eb dhe pa tarifat p\u00ebrkat\u00ebse.<\/p>\n Sipas llogaritjeve t\u00eb KLSH-s\u00eb, kjo solli 88,672,000 lek\u00eb t\u00eb ardhura t\u00eb munguara, t\u00eb cilat nuk hyn\u00eb kurr\u00eb n\u00eb ark\u00ebn e Autoritetit Portual.<\/p>\n N\u00eb p\u00ebrfundim t\u00eb auditimit, KLSH harton nj\u00eb list\u00eb me dhjet\u00ebra punonj\u00ebs dhe ish-punonj\u00ebs, p\u00ebr t\u00eb cil\u00ebt rekomandon masa disiplinore. P\u00ebr ish-Drejtorin e P\u00ebrgjithsh\u00ebm Ekzekutiv, Pirro Vengu, rekomandimi \u00ebsht\u00eb masa m\u00eb e r\u00ebnd\u00eb: \u201cshkarkim nga detyra\u201d, nj\u00eb mas\u00eb q\u00eb nuk mund t\u00eb zbatohet m\u00eb, pasi ai nuk \u00ebsht\u00eb m\u00eb pjes\u00eb e Autoritetit Portual Durr\u00ebs.<\/p>\n N\u00eb total, raporti evidenton nj\u00eb bilanc financiar q\u00eb kalon 8 milion\u00eb euro t\u00eb ardhura t\u00eb munguara, 205 mij\u00eb euro d\u00ebm ekonomik, 549 mij\u00eb euro efekt negativ vet\u00ebm n\u00eb projektin e Porto Romanos, si edhe 1.16 miliard\u00eb lek\u00eb pagesa pa fatur\u00eb tatimore, me 233 milion\u00eb lek\u00eb TVSH t\u00eb padeklaruar. T\u00eb marra s\u00eb bashku, k\u00ebto gjetje p\u00ebrb\u00ebjn\u00eb nj\u00eb nga auditimet m\u00eb t\u00eb r\u00ebnda t\u00eb publikuara nga Kontrolli i Lart\u00eb i Shtetit p\u00ebr administrimin e nj\u00eb institucioni publik n\u00eb vitet e\u00a0fundit.\/VNP<\/a><\/p>\n","protected":false},"excerpt":{"rendered":" Nj\u00eb raport i Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit ngre dyshime p\u00ebr nj\u00eb nga menaxhimet m\u00eb problematike t\u00eb nj\u00eb institucioni publik gjat\u00eb viteve t\u00eb fundit. N\u00eb p\u00ebrfundim t\u00eb auditimit p\u00ebr Autoritetin Portual Durr\u00ebs, KLSH rekomandon mas\u00ebn disiplinore \u201cshkarkim nga detyra\u201d p\u00ebr ish-Drejtorin e P\u00ebrgjithsh\u00ebm Ekzekutiv, Pirro Vengu. Rekomandimi nuk mund t\u00eb zbatohet m\u00eb, pasi, si\u00e7 shpjegon …<\/p>\n","protected":false},"author":4,"featured_media":149336,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[37],"tags":[],"class_list":["post-149335","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\/149335","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=149335"}],"version-history":[{"count":2,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/posts\/149335\/revisions"}],"predecessor-version":[{"id":149338,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/posts\/149335\/revisions\/149338"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/media\/149336"}],"wp:attachment":[{"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/media?parent=149335"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/categories?post=149335"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rdnews.al\/index.php\/wp-json\/wp\/v2\/tags?post=149335"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}