{"id":47499,"date":"2018-09-13T15:36:40","date_gmt":"2018-09-13T13:36:40","guid":{"rendered":"http:\/\/zjarr.tv\/?p=47499"},"modified":"2018-09-13T15:39:22","modified_gmt":"2018-09-13T13:39:22","slug":"klsh-perfundon-auditimin-ne-universitetin-e-korces-ja-shkeljet","status":"publish","type":"post","link":"https:\/\/zjarr.tv\/sq\/klsh-perfundon-auditimin-ne-universitetin-e-korces-ja-shkeljet\/","title":{"rendered":"KLSH p\u00ebrfundon auditimin n\u00eb Universitetin e Kor\u00e7\u00ebs: Ja shkeljet"},"content":{"rendered":"

Kontrolli i Lart\u00eb i Shtetit ka p\u00ebrfunduar auditimin n\u00eb Universitetin e Korc\u00ebs \u201cFan S. Noli\u201d, nd\u00ebrsa ka konstatuar nj\u00eb s\u00ebr\u00eb shkeljesh n\u00eb fush\u00ebn e administrimit financiar. Sipas KLSH d\u00ebmi ekonomik llogaritet n\u00eb vler\u00ebn 1.068.188 lek\u00eb me TVSH dhe Prokuroris\u00eb i \u00ebsht\u00eb k\u00ebrkuar nj\u00eb hetim i thelluar.<\/p>\n

Njoftimi i plot\u00eb nga KLSH:<\/strong><\/p>\n

\n

Kontrolli i Lart\u00eb i Shtetit, n\u00eb zbatim t\u00eb programit t\u00eb auditimit nr. 202\/1, dat\u00eb 23.02.2018, p\u00ebrfundoi auditimin Financiar dhe t\u00eb P\u00ebrputhshm\u00ebris\u00eb n\u00eb Universitetin \u201cFan S. Noli\u201d Kor\u00e7\u00eb, p\u00ebr periudh\u00ebn nga 01.01.2016 deri m\u00eb 31.12.2017.<\/p>\n<\/div>\n

Nga auditimi jan\u00eb konstatuar nj\u00eb s\u00ebr\u00eb shkeljesh t\u00eb dispozitave ligjore e n\u00ebnligjore n\u00eb fuqi, e ve\u00e7an\u00ebrisht n\u00eb fush\u00ebn e administrimit financiar, kontrollit t\u00eb brendsh\u00ebm dhe t\u00eb prokurimeve publike, t\u00eb cilat evidentohen n\u00eb Raportin P\u00ebrfundimtar t\u00eb Auditimit, t\u00eb depozituar n\u00eb subjektin e audituar.<\/p>\n

* Nj\u00eb nd\u00ebr \u00e7\u00ebshtjet m\u00eb t\u00eb r\u00ebnd\u00ebsishme q\u00eb trajtohet n\u00eb Raportin P\u00ebrfundimtar t\u00eb Auditimit dhe p\u00ebr t\u00eb cil\u00ebn i \u00ebsht\u00eb k\u00ebrkuar prokuroris\u00eb nj\u00eb hetim i thelluar, \u00ebsht\u00eb ajo e parregullsive n\u00eb administrimin e dokumentacionit teknik t\u00eb zbatimit, mbik\u00ebqyrjes dhe kolaudimit t\u00eb punimeve nd\u00ebrtimore si dhe likuidimit t\u00eb tyre n\u00eb kushtet e munges\u00ebs s\u00eb mbi 95 % t\u00eb librezave t\u00eb masave p\u00ebr objektin \u201cRikonstruksioni i godin\u00ebs ish konvikti i shkoll\u00ebs mekanike\u201d. M\u00eb konkretisht ka rezultuar:<\/p>\n

Kontrata baz\u00eb dhe shtes\u00eb p\u00ebrb\u00ebhet prej 4 situacione pjesore progresive, t\u00eb cilat nuk jan\u00eb shoq\u00ebruar me libreza masash pjesore, n\u00eb kund\u00ebrshtim me Udh\u00ebzimin e KM nr. 2, dat\u00eb 13.5.2005 \u201cP\u00ebr zbatimin e punimeve t\u00eb nd\u00ebrtimit\u201d dhe Udh\u00ebzimin Nr. 1, dat\u00eb 16.6.2011 \u201cP\u00ebr disa ndryshime n\u00eb Udh\u00ebzimin nr. 3, dat\u00eb 15.02.2001 t\u00eb K\u00ebshillit t\u00eb Ministrave \u201cP\u00ebr mbik\u00ebqyrjen dhe kolaudimin e punimeve t\u00eb nd\u00ebrtimit\u201d, pika 3.3 ku p\u00ebrcaktohet se:<\/p>\n

\u201cSituacionet mujore pjesore, progresive dhe p\u00ebrfundimtare hartohen mbi baz\u00ebn e volumeve t\u00eb llogaritura n\u00eb librez\u00ebn e masave dhe \u00e7mimeve faktike, mb\u00ebshtetur n\u00eb analizat teknike t\u00eb \u00e7mimeve, q\u00eb p\u00ebrfshihen n\u00eb manualin teknik t\u00eb \u00e7mimeve t\u00eb nd\u00ebrtimit, t\u00eb miratuara \u00e7do vit me vendim t\u00eb K\u00ebshillit t\u00eb Ministrave. Ato firmosen nga drejtuesi teknik i objektit, mbik\u00ebqyr\u00ebsi i punimeve dhe p\u00ebrfaq\u00ebsuesi ligjor i sip\u00ebrmarr\u00ebsit p\u00ebr t\u00eb cilin \u00ebsht\u00eb miratuar leja e nd\u00ebrtimit\u201d.<\/p>\n

N\u00eb kushtet e munges\u00ebs s\u00eb dokumentacionit teknik t\u00eb mbik\u00ebqyr\u00ebsit dhe AK, argumentimet mbi rritjen e volumeve t\u00eb punimeve nuk justifikohen me llogaritje metrike me librez\u00ebn e masave n\u00eb p\u00ebrputhje me Udh\u00ebzimin Nr. 1, dat\u00eb 16.6.2011 \u201cP\u00ebr disa ndryshime n\u00eb Udh\u00ebzimin nr. 3, dat\u00eb 15.02.2001 t\u00eb K\u00ebshillit t\u00eb Ministrave \u201cP\u00ebr mbik\u00ebqyrjen dhe kolaudimin e punimeve t\u00eb nd\u00ebrtimit\u201d, pika 3.2, q\u00eb p\u00ebrcakton se:<\/p>\n

<\/div>\n

\u201cLibreza e masave p\u00ebr punimet e nd\u00ebrtimit \u00ebsht\u00eb dokumentacioni baz\u00eb p\u00ebr verifikimin e sakt\u00ebsis\u00eb s\u00eb v\u00ebllimeve t\u00eb punimeve t\u00eb nd\u00ebrtimit, t\u00eb vendosura n\u00eb situacion. Kjo librez\u00eb hartohet nga drejtuesi teknik i objektit dhe firmoset nga ai, nga mbik\u00ebqyr\u00ebsi i punimeve dhe nga p\u00ebrfaq\u00ebsuesi ligjor i sip\u00ebrmarr\u00ebsit, p\u00ebr t\u00eb cilin \u00ebsht\u00eb miratuar leja e nd\u00ebrtimit\u201d.<\/p>\n

Si p\u00ebrfundim, nga OE me t\u00eb cil\u00ebt \u00ebsht\u00eb lidhur kontrata e zbatimit t\u00eb punimeve t\u00eb rikonstruksionit t\u00eb godin\u00ebs, jan\u00eb p\u00ebrfituar padrejt\u00ebsisht punime t\u00eb pakryera dhe t\u00eb mbivendosura, duke i shkaktuar d\u00ebm ekonomik n\u00eb vler\u00ebn 1,068,188 lek\u00eb me TVSH.<\/p>\n

* Nga auditimi i mbajtjes s\u00eb kontabilitetit jan\u00eb evidentuar parregullsi e shkelje pasi, nuk jan\u00eb aplikuar n\u00eb m\u00ebnyr\u00eb t\u00eb drejt\u00eb rregullat kontabile n\u00eb baz\u00eb t\u00eb parimit t\u00eb angazhimeve dhe detyrimeve t\u00eb konstatuara; ekzistojn\u00eb shkelje e mang\u00ebsi n\u00eb hartimin e dokumentacionit justifikues t\u00eb shpenzimeve p\u00ebr karburante e l\u00ebnd\u00eb djeg\u00ebse n\u00eb sasin\u00eb 99,984 litra n\u00eb vler\u00ebn 15,059,295 lek\u00eb; parregullsi ligjore n\u00eb kryerjen e t\u00eb gjith\u00eb fazave t\u00eb inventarizimeve fizike t\u00eb aktiveve; jan\u00eb kryer transferime t\u00eb aktiveve pa i pasqyruar n\u00eb librat e llogaris\u00eb; mosdokumentim i sip\u00ebrfaqeve dhe vlerave t\u00eb tok\u00ebs truall dhe fondit t\u00eb tokave bujq\u00ebsore n\u00eb dispozicion t\u00eb Universitetit, q\u00eb rezultojn\u00eb me nj\u00eb diferenc\u00eb prej 40,48 ha, etj.<\/p>\n

* Nga auditimi ka rezultuar se institucioni nuk ka p\u00ebrdit\u00ebsuar rregulloren e brendshme me ndryshimet ligjore q\u00eb ka p\u00ebsuar legjislacioni mbi arsimin e lart\u00eb dhe k\u00ebrkimin shkencor; jan\u00eb kryer pagesa t\u00eb personelit akademik p\u00ebr or\u00ebt e ngarkes\u00ebs mbi norm\u00eb 30-70% (paguar gjithsej 26,266 or\u00eb m\u00ebsimore me vler\u00eb 22,385,780 lek\u00eb), n\u00eb kund\u00ebrshtim me k\u00ebrkesat e ligjit p\u00ebr arsimin e lart\u00eb dhe Udh\u00ebzimet e MAS; parregullsi n\u00eb zbatimin e dispozitave t\u00eb prokurimit publik, (q\u00eb nga p\u00ebrllogaritja e fondit limit deri n\u00eb marrjen n\u00eb dor\u00ebzim t\u00eb mallrave, punimeve e sh\u00ebrbimeve). Rezultatet e auditimit kan\u00eb evidentuar pagesa t\u00eb pa ligjshme t\u00eb Bordit t\u00eb Administrimit dhe n\u00eb konflikt interesi, dob\u00ebsi n\u00eb zbatimin e procedurave t\u00eb menaxhimit financiar dhe kontrolleve t\u00eb brendshme, etj.<\/p>\n

KLSH n\u00eb baz\u00eb t\u00eb p\u00ebrcaktimeve t\u00eb ligjit nr. 80\/2015 \u201cP\u00ebr arsimin e lart\u00eb dhe k\u00ebrkimin shkencor n\u00eb Institucionet e arsimit t\u00eb lart\u00eb n\u00eb RSH\u201c, ka rekomanduar masat p\u00ebr p\u00ebrmir\u00ebsimet e kuadrit n\u00ebnligjor n\u00eb fuqi, si plot\u00ebsime e ndryshime t\u00eb VKM nr. 418, dat\u00eb 27.06.2012 \u201cP\u00ebr p\u00ebrcaktimin e mas\u00ebs s\u00eb shp\u00ebrblimit t\u00eb an\u00ebtar\u00ebve t\u00eb k\u00ebshillave, bordeve ose komisioneve t\u00eb nj\u00ebsive t\u00eb qeverisjes qendrore\u201d, n\u00eb lidhje me vendosjen e tarifave t\u00eb shp\u00ebrblimit p\u00ebr an\u00ebtar\u00ebt e Bordin e Administrimit q\u00eb angazhohen n\u00eb k\u00ebto funksione administrimi.<\/p>\n

Si p\u00ebrfundim, p\u00ebr p\u00ebrmir\u00ebsimin e gjendjes dhe korrigjimin e pasojave t\u00eb shkeljeve t\u00eb konstatuara, strukturave p\u00ebrgjegj\u00ebse t\u00eb universitetit \u201cFan S.Noli\u201d Kor\u00e7\u00eb u jan\u00eb rekomanduar gjithsej 22 masa organizative, 2 masa p\u00ebr p\u00ebrmir\u00ebsim legjislacioni, 9 masa p\u00ebr shp\u00ebrblim d\u00ebmi,10 masa disiplinore dhe 15 masa administrative, etj.<\/p>\n

N\u00eb lidhje me veprimet dhe mosveprimet e kundraligjshme si dhe ato t\u00eb evidentuara n\u00eb Raportin p\u00ebrfundimtar t\u00eb Auditimit p\u00ebrgjegj\u00ebsia kryesore bie mbi mbik\u00ebqyr\u00ebsin e punimeve t\u00eb nd\u00ebrtimit (apo dhe mbi persona t\u00eb tjer\u00eb q\u00eb mund t\u00eb rezultojn\u00eb si p\u00ebrgjegj\u00ebs gjat\u00eb hetimeve penale).<\/p>\n

Duke i konsideruar \u00e7\u00ebshtjet\/veprimet e p\u00ebrmendura m\u00eb sip\u00ebr, si dhe \u00e7\u00ebshtje\/probleme t\u00eb tjera t\u00eb trajtuara n\u00eb Raportin P\u00ebrfundimtar t\u00eb Auditimit dhe Vendimit nr. 74, dat\u00eb 30.06.2018 si veprime me pasoja t\u00eb r\u00ebnda p\u00ebr interesat e ligjshme t\u00eb shtetit dhe t\u00eb d\u00ebnueshme sipas Ligjit nr. 7895, dat\u00eb 27.01.1995 \u201cKodi Penal i Republik\u00ebs s\u00eb Shqip\u00ebris\u00eb\u201d me ndryshimet p\u00ebrkat\u00ebse, bazuar n\u00eb nenin 281 t\u00eb Kodit t\u00eb Procedur\u00ebs Penale si dhe nenit 15 germa \u201cgj\u201d t\u00eb ligjit nr. 154\/2014 dat\u00eb 27.11.2014 \u201cP\u00ebr organizimin dhe funksionimin e Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit\u201d, KLSH ka d\u00ebrguar indicie penale, p\u00ebr vler\u00ebsim dhe veprime t\u00eb m\u00ebtejshme procedurale Prokuroris\u00eb s\u00eb Rrethit Gjyq\u00ebsor Kor\u00e7\u00eb.<\/p>\n","protected":false},"excerpt":{"rendered":"

Kontrolli i Lart\u00eb i Shtetit ka p\u00ebrfunduar auditimin n\u00eb Universitetin e Korc\u00ebs \u201cFan S. Noli\u201d, nd\u00ebrsa ka konstatuar nj\u00eb s\u00ebr\u00eb shkeljesh n\u00eb fush\u00ebn e administrimit financiar. Sipas KLSH d\u00ebmi ekonomik llogaritet n\u00eb vler\u00ebn 1.068.188 lek\u00eb me TVSH dhe Prokuroris\u00eb i \u00ebsht\u00eb k\u00ebrkuar nj\u00eb hetim i thelluar. Njoftimi i plot\u00eb nga KLSH: Kontrolli i Lart\u00eb i […]<\/p>\n","protected":false},"author":4,"featured_media":47500,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":{"0":"post-47499","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-uncategorized-sq"},"_links":{"self":[{"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/posts\/47499","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\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/comments?post=47499"}],"version-history":[{"count":0,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/posts\/47499\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/media\/47500"}],"wp:attachment":[{"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/media?parent=47499"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/categories?post=47499"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zjarr.tv\/sq\/wp-json\/wp\/v2\/tags?post=47499"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}