{"id":1943,"date":"2022-04-01T09:26:51","date_gmt":"2022-04-01T09:26:51","guid":{"rendered":"https:\/\/transparency.com.al\/?p=1943"},"modified":"2022-04-01T09:27:18","modified_gmt":"2022-04-01T09:27:18","slug":"auditohet-spitali-rajonal-i-vlores-mangesi-ne-zbatimin-e-procedurave-te-prokurimit-deme-ekonomike-dhe-dokumentim-formal-i-ngjarjeve","status":"publish","type":"post","link":"https:\/\/old.transparency.com.al\/en\/auditohet-spitali-rajonal-i-vlores-mangesi-ne-zbatimin-e-procedurave-te-prokurimit-deme-ekonomike-dhe-dokumentim-formal-i-ngjarjeve\/","title":{"rendered":"Auditohet spitali rajonal i Vlor\u00ebs, mang\u00ebsi n\u00eb zbatimin e procedurave t\u00eb prokurimit, d\u00ebme ekonomike dhe dokumentim formal i ngjarjeve"},"content":{"rendered":"<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/transparency.com.al\/wp-content\/uploads\/2022\/04\/vlora.jpg\" alt=\"\" class=\"wp-image-1944\" width=\"700\" height=\"465\" srcset=\"https:\/\/old.transparency.com.al\/wp-content\/uploads\/2022\/04\/vlora.jpg 700w, https:\/\/old.transparency.com.al\/wp-content\/uploads\/2022\/04\/vlora-300x199.jpg 300w, https:\/\/old.transparency.com.al\/wp-content\/uploads\/2022\/04\/vlora-18x12.jpg 18w, https:\/\/old.transparency.com.al\/wp-content\/uploads\/2022\/04\/vlora-600x399.jpg 600w\"  sizes=\"(max-width: 700px) 100vw, 700px\" \/><figcaption>Spitali Rajonal Vlor\u00eb<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Kontrolli i Lart\u00eb i Shtetit, n\u00eb kuad\u00ebr t\u00eb p\u00ebrmbushjes s\u00eb funksionit t\u00eb tij Kushtetues, zbatimit t\u00eb Udh\u00ebzimeve dhe Standardeve Nd\u00ebrkomb\u00ebtare t\u00eb Auditimit (INTOSAI), sipas Programit t\u00eb Auditimit nr.148\/1, dat\u00eb 28.01.2021, p\u00ebr periudh\u00ebn nga 01.04.2017 deri m\u00eb 31.01.2021 ushtroi auditim p\u00ebrputhshm\u00ebrie n\u00eb Spitalin Rajonal Vlor\u00eb.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N\u00eb p\u00ebrfundim, grupi i auditimit&nbsp; konkludoi n\u00eb nj\u00eb \u201copinion t\u00eb kualifikuar t\u00eb p\u00ebrputhshm\u00ebris\u00eb me theksim t\u00eb \u00e7\u00ebshtjes\u201d, si p\u00ebr aspektin financiar ashtu p\u00ebr aspektin e p\u00ebrputhshm\u00ebris\u00eb.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Institucioni p\u00ebr periudh\u00ebn n\u00ebn auditim <strong>paraqet t\u00eb meta dhe mang\u00ebsi n\u00eb disa prej drejtimeve t\u00eb veprimtaris\u00eb<\/strong>, t\u00eb cilat lidhen kryesisht me veprimet dhe mosveprimet e administrat\u00ebs s\u00eb Spitalit, nga t\u00eb cilat jan\u00eb konstatuar d\u00ebme ekonomike n\u00eb vler\u00ebn prej 990,722 lek\u00eb dhe efekt financiar negativ n\u00eb vler\u00ebn 198,853,808 lek\u00eb. Efektet e m\u00ebsip\u00ebrme konstatohen kryesisht n\u00eb zbatimin e procedurave t\u00eb prokurimit publik, mos nd\u00ebrmarrja e veprimeve p\u00ebr t\u00eb shmangur \u00e7\u00ebshtjet gjyq\u00ebsore dhe mos likuidimi n\u00eb koh\u00eb i tyre, mos ndjekja me rigorozitet e zbatimit t\u00eb kontratave, mungesat e raportimeve periodike, etj. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nd\u00ebrkoh\u00eb, mang\u00ebsi t\u00eb karakterit organizativ&nbsp;vihen re n\u00eb p\u00ebrcaktimin e kritereve t\u00eb kualifikimit jasht\u00eb objektit t\u00eb prokurimit, mos kualifikimi i duhur i operator\u00ebve ekonomik fitues referuar kritereve t\u00eb p\u00ebrcaktuara, mos p\u00ebrdorimi dhe dokumentimi me rigorozitet i l\u00ebvizjeve brenda farmacis\u00eb dhe mos rakordimi mes p\u00ebrgjegj\u00ebsve p\u00ebr k\u00ebt\u00eb \u00e7\u00ebshtje. Shpesh proceset dhe dokumentimi i ngjarjeve b\u00ebhet n\u00eb m\u00ebnyr\u00eb formale, pa i kushtuar r\u00ebnd\u00ebsin\u00eb e duhur nj\u00eb detyrimi t\u00eb till\u00eb, i cili pasohet me efekte organizative apo financiare. Gjithashtu konstatohet se ka paqart\u00ebsi n\u00eb funksionet dhe kompetencat e strukturave drejtuese.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Me Vendimin nr.152, dat\u00eb 11.10.2021 t\u00eb Kryetarit t\u00eb KLSH-s\u00eb \u00ebsht\u00eb miratuar raporti p\u00ebrfundimtar, ku jan\u00eb rekomanduar: 1 propozim p\u00ebr ndryshime apo p\u00ebrmir\u00ebsime t\u00eb kuadrit ligjor n\u00eb fuqi; 47 masa organizative; 2 masa p\u00ebr shp\u00ebrblim d\u00ebmi dhe 4 masa p\u00ebr eliminimin e efekteve negative financiare.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>P\u00ebr m\u00eb holl\u00ebsisht, mbi sa trajtuar m\u00eb sip\u00ebr, konsultoni materialin n\u00eb linkun e m\u00ebposht\u00ebm:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/panel.klsh.org.al\/storage\/phpZDK270.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/panel.klsh.org.al\/storage\/phpZDK270<\/a><a href=\"https:\/\/panel.klsh.org.al\/storage\/phpZDK270.pdf\">.pdf<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Kontrolli i Lart\u00eb i Shtetit, n\u00eb kuad\u00ebr t\u00eb p\u00ebrmbushjes s\u00eb funksionit t\u00eb tij Kushtetues, zbatimit t\u00eb Udh\u00ebzimeve dhe Standardeve Nd\u00ebrkomb\u00ebtare t\u00eb Auditimit (INTOSAI), sipas Programit t\u00eb Auditimit nr.148\/1, dat\u00eb 28.01.2021, p\u00ebr periudh\u00ebn nga 01.04.2017 deri m\u00eb 31.01.2021 ushtroi auditim p\u00ebrputhshm\u00ebrie n\u00eb Spitalin Rajonal Vlor\u00eb. N\u00eb p\u00ebrfundim, grupi i auditimit&nbsp; konkludoi n\u00eb nj\u00eb \u201copinion t\u00eb kualifikuar t\u00eb p\u00ebrputhshm\u00ebris\u00eb me theksim t\u00eb \u00e7\u00ebshtjes\u201d, si p\u00ebr aspektin financiar ashtu p\u00ebr aspektin e p\u00ebrputhshm\u00ebris\u00eb. Institucioni p\u00ebr periudh\u00ebn n\u00ebn auditim paraqet t\u00eb meta dhe mang\u00ebsi n\u00eb disa prej drejtimeve t\u00eb veprimtaris\u00eb, t\u00eb cilat lidhen kryesisht me veprimet dhe mosveprimet e administrat\u00ebs s\u00eb Spitalit, nga t\u00eb cilat jan\u00eb konstatuar d\u00ebme ekonomike n\u00eb vler\u00ebn prej 990,722 lek\u00eb dhe efekt financiar negativ n\u00eb vler\u00ebn 198,853,808 lek\u00eb. Efektet e m\u00ebsip\u00ebrme konstatohen kryesisht n\u00eb zbatimin e procedurave t\u00eb prokurimit publik, mos nd\u00ebrmarrja e veprimeve p\u00ebr t\u00eb shmangur \u00e7\u00ebshtjet gjyq\u00ebsore dhe mos likuidimi n\u00eb koh\u00eb i tyre, mos ndjekja me rigorozitet e zbatimit t\u00eb kontratave, mungesat e raportimeve periodike, etj. Nd\u00ebrkoh\u00eb, mang\u00ebsi t\u00eb karakterit organizativ&nbsp;vihen re n\u00eb p\u00ebrcaktimin e kritereve t\u00eb kualifikimit jasht\u00eb objektit t\u00eb prokurimit, mos kualifikimi i duhur i operator\u00ebve ekonomik fitues referuar kritereve t\u00eb p\u00ebrcaktuara, mos p\u00ebrdorimi dhe dokumentimi me rigorozitet i l\u00ebvizjeve brenda farmacis\u00eb dhe mos rakordimi mes p\u00ebrgjegj\u00ebsve p\u00ebr k\u00ebt\u00eb \u00e7\u00ebshtje. Shpesh proceset dhe dokumentimi i ngjarjeve b\u00ebhet n\u00eb m\u00ebnyr\u00eb formale, pa i kushtuar r\u00ebnd\u00ebsin\u00eb e duhur nj\u00eb detyrimi t\u00eb till\u00eb, i cili pasohet me efekte organizative apo financiare. Gjithashtu konstatohet se ka paqart\u00ebsi n\u00eb funksionet dhe kompetencat e strukturave drejtuese. Me Vendimin nr.152, dat\u00eb 11.10.2021 t\u00eb Kryetarit t\u00eb KLSH-s\u00eb \u00ebsht\u00eb miratuar raporti p\u00ebrfundimtar, ku jan\u00eb rekomanduar: 1 propozim p\u00ebr ndryshime apo p\u00ebrmir\u00ebsime t\u00eb kuadrit ligjor n\u00eb fuqi; 47 masa organizative; 2 masa p\u00ebr shp\u00ebrblim d\u00ebmi dhe 4 masa p\u00ebr eliminimin e efekteve negative financiare. P\u00ebr m\u00eb holl\u00ebsisht, mbi sa trajtuar m\u00eb sip\u00ebr, konsultoni materialin n\u00eb linkun e m\u00ebposht\u00ebm: https:\/\/panel.klsh.org.al\/storage\/phpZDK270.pdf<\/p>","protected":false},"author":2,"featured_media":1944,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[70,68,69],"tags":[],"class_list":["post-1943","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-analiza","category-lajme","category-raporte"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Auditohet spitali rajonal i Vlor\u00ebs, mang\u00ebsi n\u00eb zbatimin e procedurave t\u00eb prokurimit, d\u00ebme ekonomike dhe dokumentim formal i ngjarjeve - Together Against Corruption<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/old.transparency.com.al\/en\/auditohet-spitali-rajonal-i-vlores-mangesi-ne-zbatimin-e-procedurave-te-prokurimit-deme-ekonomike-dhe-dokumentim-formal-i-ngjarjeve\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditohet spitali rajonal i Vlor\u00ebs, mang\u00ebsi n\u00eb zbatimin e procedurave t\u00eb prokurimit, d\u00ebme ekonomike dhe dokumentim formal i ngjarjeve - Together Against Corruption\" \/>\n<meta property=\"og:description\" content=\"Kontrolli i Lart\u00eb i Shtetit, n\u00eb kuad\u00ebr t\u00eb p\u00ebrmbushjes s\u00eb funksionit t\u00eb tij Kushtetues, zbatimit t\u00eb Udh\u00ebzimeve dhe Standardeve Nd\u00ebrkomb\u00ebtare t\u00eb Auditimit (INTOSAI), sipas Programit t\u00eb Auditimit nr.148\/1, dat\u00eb 28.01.2021, p\u00ebr periudh\u00ebn nga 01.04.2017 deri m\u00eb 31.01.2021 ushtroi auditim p\u00ebrputhshm\u00ebrie n\u00eb Spitalin Rajonal Vlor\u00eb. N\u00eb p\u00ebrfundim, grupi i auditimit&nbsp; konkludoi n\u00eb nj\u00eb \u201copinion t\u00eb kualifikuar t\u00eb p\u00ebrputhshm\u00ebris\u00eb me theksim t\u00eb \u00e7\u00ebshtjes\u201d, si p\u00ebr aspektin financiar ashtu p\u00ebr aspektin e p\u00ebrputhshm\u00ebris\u00eb. Institucioni p\u00ebr periudh\u00ebn n\u00ebn auditim paraqet t\u00eb meta dhe mang\u00ebsi n\u00eb disa prej drejtimeve t\u00eb veprimtaris\u00eb, t\u00eb cilat lidhen kryesisht me veprimet dhe mosveprimet e administrat\u00ebs s\u00eb Spitalit, nga t\u00eb cilat jan\u00eb konstatuar d\u00ebme ekonomike n\u00eb vler\u00ebn prej 990,722 lek\u00eb dhe efekt financiar negativ n\u00eb vler\u00ebn 198,853,808 lek\u00eb. Efektet e m\u00ebsip\u00ebrme konstatohen kryesisht n\u00eb zbatimin e procedurave t\u00eb prokurimit publik, mos nd\u00ebrmarrja e veprimeve p\u00ebr t\u00eb shmangur \u00e7\u00ebshtjet gjyq\u00ebsore dhe mos likuidimi n\u00eb koh\u00eb i tyre, mos ndjekja me rigorozitet e zbatimit t\u00eb kontratave, mungesat e raportimeve periodike, etj. Nd\u00ebrkoh\u00eb, mang\u00ebsi t\u00eb karakterit organizativ&nbsp;vihen re n\u00eb p\u00ebrcaktimin e kritereve t\u00eb kualifikimit jasht\u00eb objektit t\u00eb prokurimit, mos kualifikimi i duhur i operator\u00ebve ekonomik fitues referuar kritereve t\u00eb p\u00ebrcaktuara, mos p\u00ebrdorimi dhe dokumentimi me rigorozitet i l\u00ebvizjeve brenda farmacis\u00eb dhe mos rakordimi mes p\u00ebrgjegj\u00ebsve p\u00ebr k\u00ebt\u00eb \u00e7\u00ebshtje. Shpesh proceset dhe dokumentimi i ngjarjeve b\u00ebhet n\u00eb m\u00ebnyr\u00eb formale, pa i kushtuar r\u00ebnd\u00ebsin\u00eb e duhur nj\u00eb detyrimi t\u00eb till\u00eb, i cili pasohet me efekte organizative apo financiare. Gjithashtu konstatohet se ka paqart\u00ebsi n\u00eb funksionet dhe kompetencat e strukturave drejtuese. Me Vendimin nr.152, dat\u00eb 11.10.2021 t\u00eb Kryetarit t\u00eb KLSH-s\u00eb \u00ebsht\u00eb miratuar raporti p\u00ebrfundimtar, ku jan\u00eb rekomanduar: 1 propozim p\u00ebr ndryshime apo p\u00ebrmir\u00ebsime t\u00eb kuadrit ligjor n\u00eb fuqi; 47 masa organizative; 2 masa p\u00ebr shp\u00ebrblim d\u00ebmi dhe 4 masa p\u00ebr eliminimin e efekteve negative financiare. 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N\u00eb p\u00ebrfundim, grupi i auditimit&nbsp; konkludoi n\u00eb nj\u00eb \u201copinion t\u00eb kualifikuar t\u00eb p\u00ebrputhshm\u00ebris\u00eb me theksim t\u00eb \u00e7\u00ebshtjes\u201d, si p\u00ebr aspektin financiar ashtu p\u00ebr aspektin e p\u00ebrputhshm\u00ebris\u00eb. Institucioni p\u00ebr periudh\u00ebn n\u00ebn auditim paraqet t\u00eb meta dhe mang\u00ebsi n\u00eb disa prej drejtimeve t\u00eb veprimtaris\u00eb, t\u00eb cilat lidhen kryesisht me veprimet dhe mosveprimet e administrat\u00ebs s\u00eb Spitalit, nga t\u00eb cilat jan\u00eb konstatuar d\u00ebme ekonomike n\u00eb vler\u00ebn prej 990,722 lek\u00eb dhe efekt financiar negativ n\u00eb vler\u00ebn 198,853,808 lek\u00eb. Efektet e m\u00ebsip\u00ebrme konstatohen kryesisht n\u00eb zbatimin e procedurave t\u00eb prokurimit publik, mos nd\u00ebrmarrja e veprimeve p\u00ebr t\u00eb shmangur \u00e7\u00ebshtjet gjyq\u00ebsore dhe mos likuidimi n\u00eb koh\u00eb i tyre, mos ndjekja me rigorozitet e zbatimit t\u00eb kontratave, mungesat e raportimeve periodike, etj. Nd\u00ebrkoh\u00eb, mang\u00ebsi t\u00eb karakterit organizativ&nbsp;vihen re n\u00eb p\u00ebrcaktimin e kritereve t\u00eb kualifikimit jasht\u00eb objektit t\u00eb prokurimit, mos kualifikimi i duhur i operator\u00ebve ekonomik fitues referuar kritereve t\u00eb p\u00ebrcaktuara, mos p\u00ebrdorimi dhe dokumentimi me rigorozitet i l\u00ebvizjeve brenda farmacis\u00eb dhe mos rakordimi mes p\u00ebrgjegj\u00ebsve p\u00ebr k\u00ebt\u00eb \u00e7\u00ebshtje. 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