Kontrolli i Lart\u00eb i Shtetit, n\u00eb kuad\u00ebr t\u00eb verifikimit t\u00eb zbatimit t\u00eb rekomandimeve t\u00eb dh\u00ebna nga auditimet e m\u00ebparshme t\u00eb vitit 2023, ka audituar 10 subjekte publike, duke konstatuar nj\u00eb nivel shum\u00eb t\u00eb lart\u00eb formal t\u00eb pranimit t\u00eb rekomandimeve (98%), por nj\u00eb nivel duksh\u00ebm m\u00eb t\u00eb ul\u00ebt t\u00eb zbatimit real t\u00eb tyre.<\/p>\n
Nga 465 masa t\u00eb pranuara, vet\u00ebm 36% jan\u00eb zbatuar plot\u00ebsisht, nd\u00ebrsa 24% rezultojn\u00eb ende t\u00eb pazbatuara, me pesh\u00eb t\u00eb konsiderueshme financiare, ve\u00e7an\u00ebrisht te masat q\u00eb lidhen me t\u00eb ardhura t\u00eb munguara, shp\u00ebrblim d\u00ebmi dhe p\u00ebrgjegj\u00ebsi disiplinore. Kjo situat\u00eb tregon problematika serioze n\u00eb ndjekjen efektive t\u00eb rekomandimeve dhe n\u00eb p\u00ebrgjegjshm\u00ebrin\u00eb menaxheriale t\u00eb subjekteve t\u00eb audituara.<\/p>\n
Mospagesa t\u00eb energjis\u00eb dhe kamat\u00ebvonesa t\u00eb pambledhura: rrezik financiar milionash p\u00ebr Albpetrol<\/strong><\/p>\n Sipas t\u00eb dh\u00ebnave m\u00eb t\u00eb fundit t\u00eb publikuara nga KLSH, <\/strong>Albpetrol sh.a.\u00a0evidentohet si nj\u00eb nga subjektet problematike p\u00ebr shkak t\u00eb moszbatimit t\u00eb rekomandimeve me impakt t\u00eb drejtp\u00ebrdrejt\u00eb financiar. KLSH konstaton se shoq\u00ebria nuk ka nd\u00ebrmarr\u00eb veprime ligjore p\u00ebr ark\u00ebtimin e rreth 1.2 miliard\u00eb lek\u00ebve nga shoq\u00ebria BPA LTD, shum\u00eb e krijuar nga mospagesa e konsumit t\u00eb energjis\u00eb elektrike dhe kamat\u00ebvonesat p\u00ebrkat\u00ebse, detyrim q\u00eb Albpetrol e paguan p\u00ebr llogari t\u00eb \u201cFSHU\u201d sh.a.<\/p>\n P\u00ebrmbledhje e situat\u00ebs<\/strong><\/p>\n Gjat\u00eb periudh\u00ebs 2021\u20132022, kompania B\u2026M nuk ka kryer pagesat p\u00ebr energjin\u00eb elektrike, duke sjell\u00eb maturimin e penaliteteve dhe kamat\u00ebvonesave n\u00eb favor t\u00eb Albpetrol sh.a Patos. N\u00eb vitin 2022, Albpetrol ka nd\u00ebrmarr\u00eb veprime administrative dhe ligjore, duke siguruar vendime gjykate si tituj ekzekutiv\u00eb p\u00ebr faturat e papaguara, si dhe nj\u00eb titull ekzekutiv p\u00ebr fatur\u00ebn e penaliteteve.<\/p>\n Kamat\u00ebvonesat jan\u00eb llogaritur nga Albpetrol sipas Ligjit nr. 48\/2014, por kjo llogaritje rezulton m\u00eb e ul\u00ebt krahasuar me kamat\u00ebvonesat e aplikuara nga OSHEE sh.a. p\u00ebr faturat e papaguara t\u00eb Albpetrol, duke sjell\u00eb d\u00ebm ekonomik p\u00ebr shoq\u00ebrin\u00eb.<\/p>\n Nga dokumentacioni i audituar rezulton se Albpetrol sh.a ka k\u00ebrkuar kamat\u00ebvonesa nga B\u2026M n\u00eb vler\u00ebn 175,458,324 lek\u00eb, nd\u00ebrkoh\u00eb q\u00eb detyrimi i Albpetrol ndaj FSHU sh.a p\u00ebr kamat\u00ebvonesa, sipas kontratave p\u00ebrkat\u00ebse, arrin n\u00eb 1,356,345,939 lek\u00eb, duke evidentuar nj\u00eb pabarazi t\u00eb theksuar n\u00eb trajtimin e kamat\u00ebvonesave dhe nj\u00eb ekspozim financiar t\u00eb konsideruesh\u00ebm p\u00ebr shoq\u00ebrin\u00eb.<\/p>\n Detyrime t\u00eb akumuluara n\u00eb naft\u00eb bruto dhe t\u00eb ardhura t\u00eb munguara p\u00ebr Albpetrol<\/strong><\/p>\n Po k\u00ebshtu, KLSH v\u00ebren se mbetet i pazbatuar rekomandimi lidhur me t\u00ebrheqjen e nj\u00eb sasie nafte bruto q\u00eb buron nga Marr\u00ebveshja Hidrokarbure.<\/p>\n Historiku<\/strong><\/p>\n Sipas gjetjeve t\u00eb auditimit, kontraktori \u201cB\u2026..\u201d kishte detyrime ndaj Albpetrol n\u00eb naft\u00eb bruto p\u00ebr llogari t\u00eb P\u2026.., n\u00eb zbatim t\u00eb Marr\u00ebveshjes Hidrokarbure. P\u00ebr vitin 2021, nga t\u00eb dh\u00ebnat e v\u00ebna n\u00eb dispozicion konstatohet se detyrimi i shoq\u00ebris\u00eb \u201cB\u2026..\u201d ndaj Albpetrol sh.a Patos n\u00eb naft\u00eb bruto, p\u00ebr llogari t\u00eb P\u2026.., \u00ebsht\u00eb 24,939.596 ton naft\u00eb bruto. Gjat\u00eb k\u00ebtij viti, Albpetrol sh.a Patos ka t\u00ebrhequr p\u00ebr llogari t\u00eb P\u2026.. vet\u00ebm 21,100.41 ton naft\u00eb bruto, \u00e7ka do t\u00eb thot\u00eb se jan\u00eb t\u00ebrhequr rreth 3,839.186 ton naft\u00eb bruto m\u00eb pak nga detyrimi p\u00ebr vitin 2021.<\/p>\n N\u00eb vijim t\u00eb k\u00ebtij historiku, shoq\u00ebria \u201cB\u2026..\u201d, ka d\u00ebrguar llogaritjen e Faktorit R n\u00eb fund t\u00eb tremujorit t\u00eb kat\u00ebrt t\u00eb vitit 2021, ku sipas p\u00ebrllogaritjeve t\u00eb dor\u00ebzuara, Faktori R p\u00ebr zon\u00ebn \u201cMain\/Kryesore\u201d rezulton m\u00eb i madh se 1 (nj\u00eb) n\u00eb fund t\u00eb k\u00ebtij tremujori. P\u00ebr rrjedhoj\u00eb, n\u00eb p\u00ebrputhje me Marr\u00ebveshjen Hidrokarbure \u201cP\u00ebr Zhvillimin dhe Prodhimin e Hidrokarbureve n\u00eb vendburimin Patos-Marin\u00ebz\u201d, e amenduar, duke nisur nga tremujori i kat\u00ebrt i vitit 2021, Pjesa e Prodhimit t\u00eb Albpetrol (PPA) duhet t\u00eb llogaritej jo m\u00eb n\u00eb nivelin 1%, por n\u00eb 3% t\u00eb naft\u00ebs s\u00eb disponueshme.<\/p>\n Problematika \u00ebsht\u00eb thelluar m\u00eb tej gjat\u00eb vitit 2022. Nga t\u00eb dh\u00ebnat e audituara rezulton se p\u00ebr k\u00ebt\u00eb vit detyrimi i shoq\u00ebris\u00eb \u201cB\u2026..\u201d ndaj Albpetrol sh.a Patos n\u00eb naft\u00eb bruto, p\u00ebr llogari t\u00eb P\u2026.., \u00ebsht\u00eb 29,884.163 ton naft\u00eb bruto. Nd\u00ebrkoh\u00eb, Albpetrol ka t\u00ebrhequr vet\u00ebm 14,407.612 ton naft\u00eb bruto, duke krijuar nj\u00eb diferenc\u00eb prej rreth 15,476.551 ton naft\u00eb bruto m\u00eb pak nga detyrimi p\u00ebr vitin 2022.<\/p>\n N\u00eb total, p\u00ebr periudh\u00ebn nga data efektive e marr\u00ebveshjes deri m\u00eb 31\/12\/2022, detyrimi i shoq\u00ebris\u00eb \u201cB\u2026..\u201d ndaj Albpetrol sh.a Patos n\u00eb naft\u00eb bruto, p\u00ebr llogari t\u00eb Prodhimit Para-Ekzistues (PPE) dhe Pjes\u00ebs s\u00eb Albpetrol (PPA), arrin n\u00eb 78,915.002 ton naft\u00eb bruto, me nj\u00eb vler\u00eb prej 39,247,000 USD. Sipas KLSH, k\u00ebto veprime kan\u00eb sjell\u00eb ulje t\u00eb t\u00eb ardhurave t\u00eb Albpetrol, pasi sasia e naft\u00ebs bruto nuk \u00ebsht\u00eb t\u00ebrhequr p\u00ebr shkak t\u00eb pamund\u00ebsive t\u00eb depozitimit.<\/p>\n Nd\u00ebr rekomandimet e pazbatuara p\u00ebrfshihet marrja e mas\u00ebs nga administratori i shoq\u00ebris\u00eb Albpetrol sh.a Patos p\u00ebr t\u00ebrheqjen e sasis\u00eb 29,103.96 ton naft\u00eb bruto, p\u00ebr llogari t\u00eb Prodhimit Para-Ekzistues (PPE) dhe t\u00eb Pjes\u00ebs s\u00eb Albpetrol (PPA) e krijuar nga data efektive deri m\u00eb 31.12.2022, duke vendosur si prioritetet q\u00eb gjat\u00eb planifikimit t\u00eb shitjes s\u00eb naft\u00ebs bruto me procedurat e ankandit t\u00eb p\u00ebrcaktoj\u00eb sasi t\u00eb m\u00ebdha nafte t\u00eb p\u00ebrfituar nga marr\u00ebveshja hidrokarbure. Vlera e sasis\u00eb 29,103.96 ton me \u00e7mimet e shitjes s\u00eb periudh\u00ebs 31.12.2022 \u00ebsht\u00eb 14,476,000 USD dhe p\u00ebrb\u00ebn t\u00eb ardhura t\u00eb munguara p\u00ebr shoq\u00ebrin\u00eb.\/Ecofin.al<\/p>\n The post KLSH: Albpetrol nuk zbaton rekomandimet, mbi 14.4 mln dollar\u00eb munguan nga nafta bruto<\/a> appeared first on GIJOTINA<\/a>.<\/p>","protected":false},"excerpt":{"rendered":" Kontrolli i Lart\u00eb i Shtetit, n\u00eb kuad\u00ebr t\u00eb verifikimit t\u00eb zbatimit t\u00eb rekomandimeve t\u00eb dh\u00ebna nga auditimet e m\u00ebparshme t\u00eb vitit 2023, ka audituar 10 subjekte publike, duke konstatuar nj\u00eb nivel shum\u00eb t\u00eb lart\u00eb formal t\u00eb pranimit t\u00eb rekomandimeve (98%), por nj\u00eb nivel duksh\u00ebm m\u00eb t\u00eb ul\u00ebt t\u00eb zbatimit real t\u00eb tyre. Nga 465 masa […]<\/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-65140","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/posts\/65140","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=65140"}],"version-history":[{"count":0,"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/posts\/65140\/revisions"}],"wp:attachment":[{"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/media?parent=65140"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/categories?post=65140"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zennihost.com\/test\/wp-json\/wp\/v2\/tags?post=65140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}