Departamenti i Auditimit t\u00eb Performanc\u00ebs n\u00eb Kontrollin e Lart\u00eb t\u00eb Shtetit, ushtroi nj\u00eb auditim me tem\u00eb \u201cPastrimi i qytetit n\u00eb Bashkin\u00eb Vlor\u00eb\u201d n\u00eb subjektin Bashkia Vlor\u00eb. Kontrolli i Lart\u00eb i Shtetit n\u00eb p\u00ebrfundim t\u00eb auditimit ka dal\u00eb konkluzionet: Sh\u00ebrbimi i pastrimit t\u00eb qytetit ka rezultuar pjes\u00ebrisht efektiv.<\/p>\n
Mang\u00ebsi v\u00ebrehen n\u00eb procesin e planifikimit, kryesisht at\u00eb financiar, ku Bashkia Vlor\u00eb shpenzon nj\u00eb vler\u00eb t\u00eb konsiderueshme p\u00ebr pastrimin e qytetit, e cila nuk mbulohet dot nga t\u00eb ardhurat e mbledhura p\u00ebr pastrimin.<\/p>\n
Po k\u00ebshtu, kontrata e lidhur mes pal\u00ebve nuk \u00ebsht\u00eb zbatuar me rigorozitet pasi ka shum\u00eb element\u00eb t\u00eb p\u00ebrcaktuar n\u00eb t\u00eb, t\u00eb cil\u00ebt jan\u00eb neglizhuar dhe gjithashtu ka munges\u00eb transparence n\u00eb garantimin e p\u00ebrmbushjes s\u00eb \u00e7do z\u00ebri t\u00eb kontrat\u00ebs.<\/p>\n
Me gjith\u00eb p\u00ebrpjekjet e deri tanishme, v\u00ebmendja duhet t\u00eb jet\u00eb m\u00eb e madhe drejt nd\u00ebrmarrjes s\u00eb studimeve dhe planifikimit t\u00eb sh\u00ebrbimeve n\u00eb proporcion me burimet financiare n\u00eb dispozicion t\u00eb Bashkis\u00eb, si dhe k\u00ebrkes\u00ebs s\u00eb shtuar t\u00eb llogaris\u00eb ndaj operator\u00ebve ekonomik.<\/p>\n
P\u00ebr p\u00ebrmir\u00ebsimin e gjendjes, Kontrolli i Lart\u00eb i Shtetit ka rekomanduar 12 masa organizative, me Vendimin e Kryetarit t\u00eb Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit nr. 112, dat\u00eb 15.09.2021.<\/p>\n
Rekomandime:<\/strong><\/p>\n Bashkia Vlor\u00eb n\u00ebp\u00ebrmjet Drejtoris\u00eb s\u00eb Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve t\u00eb marr\u00eb masa p\u00ebr kryerjen e analizave t\u00eb kostos s\u00eb sh\u00ebrbimeve mb\u00ebshtetur n\u00eb udh\u00ebzues apo metodologji t\u00eb caktuara p\u00ebr k\u00ebt\u00eb q\u00ebllim, si dhe t\u00eb mbaj\u00eb parasysh element\u00ebt e kostos t\u00eb p\u00ebrcaktuar n\u00eb VKM nr. 319 dat\u00eb 31\/05\/2018 \u201cP\u00ebr miratimin e masave p\u00ebr kostot e menaxhimit t\u00eb integruar t\u00eb mbetjeve\u201d. Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve t\u00eb marr\u00eb masa p\u00ebr llogaritjen e kostos s\u00eb sh\u00ebrbimit s\u00eb pari jo n\u00eb vlera t\u00eb konsiderueshme mbi mund\u00ebsit\u00eb e saj financiare dhe s\u00eb dyti duke b\u00ebr\u00eb pjes\u00eb t\u00eb k\u00ebtyre p\u00ebrllogaritjeve element\u00ebt thelb\u00ebsor q\u00eb jan\u00eb pjes\u00eb e sh\u00ebrbimit t\u00eb pastrimit si rritja e popullsis\u00eb, shtimi i bizneseve, flukset e sezoneve, etj. N\u00eb hartimin e kontratave t\u00eb ardhshme<\/p>\n Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve n\u00eb bashk\u00ebpunim me mbik\u00ebqyr\u00ebsin e Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve dhe mbik\u00ebqyr\u00ebsi t\u00eb garantojn\u00eb realizimin e nj\u00eb inspektimi m\u00eb serioz dhe mbajtjen e dokumentacionit t\u00eb detajuar p\u00ebr punimet e kryera. Ky dokumentim t\u00eb shoq\u00ebrohet edhe me komunikime shkresore zyrtare me epror\u00eb, operatorin ekonomik, apo dhe ankesa t\u00eb qytetar\u00ebve. N\u00eb k\u00ebt\u00eb kontekst, t\u00eb k\u00ebrkohet m\u00eb tep\u00ebr llogaridh\u00ebnie n\u00eb dokumentimin e procedurave q\u00eb kryen operatori ekonomik p\u00ebr element\u00eb t\u00eb ndrysh\u00ebm t\u00eb ofrimit t\u00eb sh\u00ebrbimit, si p.sh. procesverbale t\u00eb sasis\u00eb s\u00eb ujit q\u00eb mbushen autobotet \u00e7do dit\u00eb, faturime dhe dokumente t\u00eb tjera justifikuese p\u00ebr \u00e7do riparim, mir\u00ebmbajtje apo nd\u00ebrhyrje t\u00eb kryer n\u00eb mjetet n\u00eb Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve t\u00eb marr\u00eb masa p\u00ebr sigurimin e objekteve t\u00eb caktuara p\u00ebr matjen e sasis\u00eb s\u00eb mbetjeve, n\u00eb m\u00ebnyr\u00eb q\u00eb t\u00eb kryhet identifikimi i sakt\u00eb i volumeve t\u00eb mbetjeve q\u00eb gjenerohen \u00e7do dit\u00eb dhe dokumentimi i tyre t\u00eb b\u00ebhet sipas sasive specifike dhe jo n\u00eb formatin fiks prej 140 ton\/dit\u00eb. Ky element do t\u00eb ndihmonte edhe n\u00eb procesin e planifikimit t\u00eb volumeve dhe kostove n\u00eb t\u00eb ardhmen. Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve t\u00eb marr\u00eb masa dhe t\u00eb k\u00ebrkoj\u00eb q\u00eb Operatori Ekonomik p\u00ebrgjegj\u00ebs p\u00ebr ofrimin e sh\u00ebrbimit t\u00eb pastrimit, t\u00eb p\u00ebrmbush\u00eb p\u00ebrcaktimet e nenit 21.1.6 sa i takon riparimit t\u00eb t\u00eb gjith\u00eb deformimeve apo z\u00ebvend\u00ebsimin e pjes\u00ebve t\u00eb k\u00ebmbimit t\u00eb kontenier\u00ebve t\u00eb d\u00ebmtuar dhe n\u00eb t\u00eb ardhmen, kjo drejtori t\u00eb rris\u00eb k\u00ebrkes\u00ebn e llogaris\u00eb ndaj detyrimeve q\u00eb Operatori Ekonomik ka lidhur me mir\u00ebmbajtjen e kontenier\u00ebve. \u00a0Dhjetor 2021<\/p>\n Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve n\u00eb bashk\u00ebpunim me mbik\u00ebqyr\u00ebsin e Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve dhe mbik\u00ebqyr\u00ebsi t\u00eb garantojn\u00eb realizimin e nj\u00eb inspektimi m\u00eb serioz dhe mbajtjen e dokumentacionit t\u00eb detajuar p\u00ebr punimet e kryera. Ky dokumentim t\u00eb shoq\u00ebrohet edhe me komunikime shkresore zyrtare me epror\u00eb, operatorin ekonomik, apo dhe ankesa t\u00eb qytetar\u00ebve. N\u00eb k\u00ebt\u00eb kontekst, t\u00eb k\u00ebrkohet m\u00eb tep\u00ebr llogaridh\u00ebnie n\u00eb dokumentimin e procedurave q\u00eb kryen operatori ekonomik p\u00ebr element\u00eb t\u00eb ndrysh\u00ebm t\u00eb ofrimit t\u00eb sh\u00ebrbimit, si p.sh. procesverbale t\u00eb sasis\u00eb s\u00eb ujit q\u00eb mbushen autobotet \u00e7do dit\u00eb, faturime dhe dokumente t\u00eb tjera justifikuese p\u00ebr \u00e7do riparim, mir\u00ebmbajtje apo nd\u00ebrhyrje t\u00eb kryer n\u00eb mjetet n\u00eb dispozicion t\u00eb kontrat\u00ebs, p\u00ebr t\u00eb cilat paguan Bashkia, etj.<\/p>\n","protected":false},"excerpt":{"rendered":" Departamenti i Auditimit t\u00eb Performanc\u00ebs n\u00eb Kontrollin e Lart\u00eb t\u00eb Shtetit, ushtroi nj\u00eb auditim me tem\u00eb \u201cPastrimi i qytetit n\u00eb Bashkin\u00eb Vlor\u00eb\u201d n\u00eb subjektin Bashkia Vlor\u00eb. Kontrolli i Lart\u00eb i Shtetit n\u00eb p\u00ebrfundim t\u00eb auditimit ka dal\u00eb konkluzionet: Sh\u00ebrbimi i pastrimit t\u00eb qytetit ka rezultuar pjes\u00ebrisht efektiv. Mang\u00ebsi v\u00ebrehen n\u00eb procesin e planifikimit, kryesisht at\u00eb […]<\/p>\n","protected":false},"author":2030,"featured_media":211281,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[241,5380],"tags":[],"class_list":{"0":"post-211277","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-aktualitet","8":"category-kryesore"},"_links":{"self":[{"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/posts\/211277","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/users\/2030"}],"replies":[{"embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/comments?post=211277"}],"version-history":[{"count":0,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/posts\/211277\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/media\/211281"}],"wp:attachment":[{"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/media?parent=211277"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/categories?post=211277"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/tags?post=211277"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nNj\u00ebkoh\u00ebsisht, t\u00eb merren masa p\u00ebr mbledhjen e vler\u00ebs s\u00eb plot\u00eb t\u00eb t\u00eb ardhurave nga tarifa e
\npastrimit. N\u00eb hartimin e kontratave t\u00eb ardhshme Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve t\u00eb marr\u00eb masa p\u00ebr identifikimin e sakt\u00eb t\u00eb volumeve t\u00eb mbetjeve q\u00eb gjenerohen dhe t\u00eb p\u00ebrdor\u00eb k\u00ebto t\u00eb dh\u00ebna gjat\u00eb planifikimeve financiare
\nq\u00eb kryen. Dhjetor 2021<\/p>\n
\nkontrat\u00ebs, t\u00eb marrin masa p\u00ebr menaxhimin e kapaciteteve p\u00ebr t\u00eb kryer nj\u00eb proces t\u00eb plot\u00eb
\nmbik\u00ebqyr\u00ebs p\u00ebr t\u00eb gjith\u00eb sh\u00ebrbimin e pastrimit dhe mbi t\u00eb gjitha ky proces t\u00eb kryhet n\u00eb koh\u00eb reale gjat\u00eb kryerjes s\u00eb sh\u00ebrbimit dhe jo n\u00eb p\u00ebrfundim t\u00eb tij. Dhjetor 2021<\/p>\n
\ndispozicion t\u00eb kontrat\u00ebs, p\u00ebr t\u00eb cilat paguan Bashkia, etj. Tetor 2021<\/p>\n
\nN\u00eb vijim\u00ebsi Drejtoria e Infrastruktur\u00ebs dhe Zbatimit t\u00eb Projekteve t\u00eb marr\u00eb masa p\u00ebr studimin e zonave t\u00eb cilat vazhdimisht kan\u00eb kontenier\u00eb t\u00eb tej mbushur dhe zonave ku kontenier\u00ebt q\u00ebndrojn\u00eb edhe t\u00eb zbrazur dhe mbi k\u00ebt\u00eb baz\u00eb t\u00eb b\u00ebj\u00eb nj\u00eb riplanifikim dhe rishp\u00ebrndarje t\u00eb kontenier\u00ebve p\u00ebr \u00e7do pike sipas nevoj\u00ebs. Dhjetor 2021<\/p>\n
\nkontrat\u00ebs, t\u00eb marrin masa p\u00ebr menaxhimin e kapaciteteve p\u00ebr t\u00eb kryer nj\u00eb proces t\u00eb plot\u00eb
\nmbik\u00ebqyr\u00ebs p\u00ebr t\u00eb gjith\u00eb sh\u00ebrbimin e pastrimit dhe mbi t\u00eb gjitha ky proces t\u00eb kryhet n\u00eb koh\u00eb reale gjat\u00eb kryerjes s\u00eb sh\u00ebrbimit dhe jo n\u00eb p\u00ebrfundim t\u00eb tij.
\nDhjetor 2021<\/p>\n