Nj\u00eb auditim i Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit (KLSH) mbi procedurat e prokurimit publik t\u00eb ndjekura nga Bashkia Sarand\u00eb ka nxjerr\u00eb n\u00eb pah nj\u00eb s\u00ebr\u00eb shkeljesh dhe parregullsish serioze. Raporti i fundit i KLSH-s\u00eb, i cili auditoi 12 procedura prokurimi, 10 prej t\u00eb cilave t\u00eb realizuara gjat\u00eb vitit 2023 me nj\u00eb fond limit prej 219,021,663 lek\u00ebsh dhe 2 t\u00eb nisura n\u00eb vitin 2022 dhe t\u00eb p\u00ebrfunduara n\u00eb 2023 me nj\u00eb fond limit prej 59,166,666 lek\u00ebsh, konstaton se prokurimet jan\u00eb zhvilluar n\u00eb kund\u00ebrshtim me ligjin.<\/p>\n
Sipas KLSH-s\u00eb, auditimi zbuloi mang\u00ebsi n\u00eb dokumentacionin teknik, parregullsi n\u00eb p\u00ebrzgjedhjen e operator\u00ebve ekonomik\u00eb dhe probleme t\u00eb theksuara n\u00eb zbatimin e kontratave. K\u00ebto shkelje kan\u00eb rezultuar n\u00eb pasoja financiare t\u00eb drejtp\u00ebrdrejta p\u00ebr buxhetin e Bashkis\u00eb Sarand\u00eb dhe kan\u00eb cenuar r\u00ebnd\u00eb parimet e transparenc\u00ebs dhe konkurrenc\u00ebs n\u00eb administrimin e fondeve publike.<\/p>\n
N\u00eb detaje, auditimi i procedur\u00ebs p\u00ebr \u201cSh\u00ebrbimi i pastrimit dhe largimit t\u00eb mbetjeve urbane\u201d p\u00ebr vitin 2023 zbuloi p\u00ebrfshirjen e paarsyeshme t\u00eb kostos administrative prej 5%, pasi shpenzimet p\u00ebr mb\u00ebshtetje infrastrukturore rezultonin t\u00eb p\u00ebrfshira dy her\u00eb. Gjithashtu, u konstatuan probleme me munges\u00ebn e dokumentit miratues p\u00ebr produktet kimike t\u00eb pastrimit dhe pagesa t\u00eb kryera p\u00ebr sh\u00ebrbime t\u00eb faturuara para dat\u00ebs s\u00eb lidhjes s\u00eb kontrat\u00ebs, n\u00eb vler\u00eb 1,080,488.2 lek\u00eb pa TVSh.<\/p>\n
N\u00eb tenderin \u201cRikualifikim i rrug\u00ebve t\u00eb brendshme me asfalt n\u00eb Gjasht\u00eb, Sarand\u00eb\u201d, KLSH vuri n\u00eb dukje k\u00ebrkes\u00ebn e panevojshme p\u00ebr p\u00ebrfshirjen e nj\u00eb saldatori n\u00eb staf, pasi n\u00eb preventivin e punimeve nuk kishte asnj\u00eb z\u00eb q\u00eb lidhej me saldimin.<\/p>\n
P\u00ebr tenderin e Furnizimit me uj\u00eb n\u00eb \u201cBaba Rexhepi\u201d dhe Lugu i Dardh\u00ebs, auditimi zbuloi munges\u00eb t\u00eb dokumentacionit teknik t\u00eb plot\u00eb p\u00ebr garanci dhe kolaudim, duke shkaktuar nj\u00eb d\u00ebm ekonomik prej 1,871,980 lek\u00eb pa TVSh.<\/p>\n
N\u00eb rikonstruksionin e rrug\u00ebve n\u00eb Metoq, Berdenesh, \u00c7uk\u00eb, Manastir, u konstatuan mosp\u00ebrputhje mes volumit t\u00eb punimeve t\u00eb kryera dhe atyre t\u00eb likuiduara, ku kontraktorit i ishin paguar tep\u00ebr 1,257,520 lek\u00eb pa TVSh p\u00ebr punime t\u00eb pakryera.<\/p>\n
Edhe n\u00eb rikonstruksionin e shkoll\u00ebs \u201cAdem Sheme\u201d, me vler\u00eb rreth 80 milion\u00eb lek\u00eb, u evidentuan punime t\u00eb pap\u00ebrfunduara dhe pagesa t\u00eb b\u00ebra mbi situacione t\u00eb pasakta, duke shkaktuar nj\u00eb d\u00ebm ekonomik prej 4,608,563.36 lek\u00eb pa TVSh.<\/p>\n
Raporti i KLSH-s\u00eb theksoi gjithashtu parregullsi n\u00eb procedur\u00ebn \u201cRikualifikim dhe shtrim i rrjetit rrugor Ksamil\u201d, ku operatori fitues nuk plot\u00ebsonte kriteret, nd\u00ebrsa operatori q\u00eb i plot\u00ebsonte ato u skualifikua n\u00eb m\u00ebnyr\u00eb t\u00eb pamb\u00ebshtetur n\u00eb ligj, duke rezultuar n\u00eb nj\u00eb efekt financiar negativ prej 1,528,705 lek\u00eb pa TVSh.<\/p>\n
N\u00eb p\u00ebrfundim, auditimi i KLSH-s\u00eb nxjerr n\u00eb pah administrimin e dob\u00ebt dhe shpesh n\u00eb kund\u00ebrshtim me ligjin t\u00eb fondeve publike nga Bashkia Sarand\u00eb gjat\u00eb prokurimeve, duke theksuar nevoj\u00ebn urgjente p\u00ebr forcimin e kontrollit t\u00eb brendsh\u00ebm dhe rritjen e p\u00ebrgjegjshm\u00ebris\u00eb institucionale n\u00eb nivel vendor.<\/p>\n
The post Raporti i KLSH: Bashkia e Sarand\u00ebs miliona lek\u00eb d\u00ebm buxhetit t\u00eb shtetit me tender\u00ebt problematik\u00eb<\/a> appeared first on GIJOTINA<\/a>.<\/p>","protected":false},"excerpt":{"rendered":" Nj\u00eb auditim i Kontrollit t\u00eb Lart\u00eb t\u00eb Shtetit (KLSH) mbi procedurat e prokurimit publik t\u00eb ndjekura nga Bashkia Sarand\u00eb ka nxjerr\u00eb n\u00eb pah nj\u00eb s\u00ebr\u00eb shkeljesh dhe parregullsish serioze. Raporti i fundit i KLSH-s\u00eb, i cili auditoi 12 procedura prokurimi, 10 prej t\u00eb cilave t\u00eb realizuara gjat\u00eb vitit 2023 me nj\u00eb fond limit prej 219,021,663 […]<\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-29940","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/posts\/29940","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/comments?post=29940"}],"version-history":[{"count":0,"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/posts\/29940\/revisions"}],"wp:attachment":[{"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/media?parent=29940"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/categories?post=29940"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/tags?post=29940"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}