Komuna e Parteshit e cila udh\u00ebhiqet nga Dragan Petkoviq, gjat\u00eb vitit 2017 kishte angazhuar gjasht\u00eb t\u00eb pun\u00ebsuar p\u00ebrmes marr\u00ebveshjeve p\u00ebr sh\u00ebrbime t\u00eb ve\u00e7anta, pa zhvilluar ndonj\u00eb procedur\u00eb t\u00eb thjesht\u00ebsuar t\u00eb rekrutimit. Kjo m\u00ebnyr\u00eb e pun\u00ebsimit sipas Zyr\u00ebs Komb\u00ebtare t\u00eb Auditimit nuk \u00ebsht\u00eb n\u00eb p\u00ebrputhje me k\u00ebrkesat ligjore.
\n\u201cT\u00eb pun\u00ebsuarit ishin angazhuar p\u00ebr pozita t\u00eb rregullta si: k\u00ebshilltar ligjor dhe mir\u00ebmbajt\u00ebs t\u00eb hap\u00ebsirave t\u00eb komun\u00ebs\u201d, thuhet n\u00eb raportin e Auditimit t\u00eb Pasqyrave financiare t\u00eb Komun\u00ebs s\u00eb Parteshit p\u00ebr vitin 2017.
\n\u201cAnashkalimi i procedurave t\u00eb rekrutimit me rastin e lidhjes s\u00eb marr\u00ebveshjeve p\u00ebr sh\u00ebrbime t\u00eb ve\u00e7anta, rrit rrezikun t\u00eb rezultoj\u00eb me angazhimin e personave jo t\u00eb duhur p\u00ebr kryerjen e sh\u00ebrbimeve t\u00eb k\u00ebrkuara, si dhe nuk siguron trajtim t\u00eb barabart\u00eb p\u00ebr t\u00eb gjith\u00eb konkurrent\u00ebt potencial\u201d, thuhet n\u00eb raport.
\nMadje k\u00ebta pun\u00ebtor\u00eb jan\u00eb paguar me pag\u00eb t\u00eb plot\u00eb duke mos ua ndalur tatimin n\u00eb burim dhe kontributin pensional ashtu si\u00e7 caktohet me Ligjin p\u00ebr tatime n\u00eb t\u00eb ardhur personale.<\/p>\n
Mos mbajtja e tatimit dhe i kontributeve pensionale ndikon n\u00eb mbledhjen e t\u00eb hyrave t\u00eb p\u00ebrgjithshme buxhetore si dhe paraqet rrezik p\u00ebr pages\u00ebn eventuale s\u00eb gjobave\u201d, thuhet n\u00eb raportin e Auditimit.
\nKjo komun\u00eb nuk i ka p\u00ebrfshir\u00eb pasurit\u00eb e paluajtshme n\u00eb regjistrin e pasuris\u00eb.
\n\u201cN\u00eb regjistrin e pasurive nuk jan\u00eb p\u00ebrfshir\u00eb pasurit e paluajtshme si toka n\u00eb pron\u00ebsi t\u00eb komun\u00ebs, shtat\u00eb automjete t\u00eb cilat jan\u00eb n\u00eb shfryt\u00ebzim, si dhe pagesat e realizuara gjat\u00eb vitit p\u00ebr projekte kapitale, n\u00eb vler\u00eb 25,178 euro\u201d, thuhet n\u00eb raport.
\nV\u00ebrejtja tjet\u00ebr p\u00ebr Komun\u00ebn e Parteshit sipas raportit t\u00eb Auditorit t\u00eb P\u00ebrgjithsh\u00ebm \u00ebsht\u00eb edhe mos realizimi i buxhetit p\u00ebr investime kapitale sipas planit dhe projekteve t\u00eb synuara t\u00eb k\u00ebsaj komune.
\n\u201cVet\u00ebm 64% e buxhetit p\u00ebr investime kapitale ishte realizuar. Ekzekutimi i ul\u00ebt lidhur me projektet kapitale \u00ebsht\u00eb sfida kryesore me t\u00eb cil\u00ebn po p\u00ebrballet komuna. Shkaktar\u00eb t\u00eb ekzekutimit t\u00eb ul\u00ebt ishin vonesat n\u00eb realizimin e kontratave si dhe menaxhimi jo i mir\u00eb i tyre\u201d, thuhet n\u00eb raport.
\nKomuna e Parteshit gjat\u00eb vitit 2017 nuk ka arritur t\u2019i menaxhoj dhe raportoj obligimet e veta ndaj furnitor\u00ebve n\u00eb p\u00ebrputhje me k\u00ebrkesat e rregullores s\u00eb thesarit.
\n\u201cAta nuk raportojn\u00eb n\u00eb baza mujore lidhur me obligimet e tyre. Mos raportimi i rregullt mujor i obligimeve, ose mos zbatimi i rregullave financiare, mund t\u00eb rezultoj\u00eb me pagesa t\u00eb paplanifikuara nga buxheti i vitit t\u00eb ardhsh\u00ebm\u201d, thuhet n\u00eb t\u00eb gjeturat e Auditorit.
\nKomuna e Parteshit sipas raportit ka\u00a0 pasur edhe munges\u00eb t\u00eb planit prokurimit p\u00ebr procedurat q\u00eb do t\u00eb zhvillohen n\u00eb vitin 2017 si dhe munges\u00ebn e Nj\u00ebsive t\u00eb Auditimit t\u00eb Brendsh\u00ebm.
\n\u201cMungesa e auditimit t\u00eb brendsh\u00ebm mund t\u00eb rezultoj\u00eb me vazhdimin e p\u00ebrs\u00ebritjes s\u00eb dob\u00ebsive n\u00eb sistemet ky\u00e7e t\u00eb kontrollit t\u00eb brendsh\u00ebm. P\u00ebr m\u00eb tep\u00ebr, menaxhmenti mund t\u00eb mos i identifikoj\u00eb dhe reagoj\u00eb me koh\u00eb ndaj parregullsive dhe dob\u00ebsive t\u00eb kontrollit\u201d, thuhet n\u00eb raport.
\nKomuna e Parteshit sipas raportit ka nj\u00eb nivel t\u00eb ult\u00eb t\u00eb zbatimit t\u00eb rekomandimeve nga viti i m\u00ebhersh\u00ebm.
\n\u201cNivel i ul\u00ebt i zbatimit t\u00eb rekomandimeve nga viti paraprak dhe viti i m\u00ebhersh\u00ebm E gjetura P\u00ebr shkak t\u00eb menaxhimit jo te mir\u00eb t\u00eb procesit dhe munges\u00ebs s\u00eb nj\u00eb monitorimi formal p\u00ebr m\u00ebnyr\u00ebn e zbatimit t\u00eb rekomandimeve t\u00eb AP-s\u00eb, nj\u00eb pjes\u00eb e konsiderueshme e rekomandimeve kan\u00eb mbetur t\u00eb pazbatuara, ose n\u00eb proces t\u00eb zbatimit, p\u00ebrfshir\u00eb k\u00ebtu edhe rekomandimet nga vitet e m\u00ebhershme\u201d, \u00ebsht\u00eb th\u00ebn\u00eb n\u00eb vler\u00ebsimin e Auditorit.\/Kallxo.com<\/p>\n","protected":false},"excerpt":{"rendered":"
Komuna e Parteshit e cila udh\u00ebhiqet nga Dragan Petkoviq, gjat\u00eb vitit 2017 kishte angazhuar gjasht\u00eb t\u00eb pun\u00ebsuar p\u00ebrmes marr\u00ebveshjeve p\u00ebr sh\u00ebrbime t\u00eb ve\u00e7anta, pa zhvilluar ndonj\u00eb procedur\u00eb t\u00eb thjesht\u00ebsuar t\u00eb rekrutimit. Kjo m\u00ebnyr\u00eb e pun\u00ebsimit sipas Zyr\u00ebs Komb\u00ebtare t\u00eb Auditimit nuk \u00ebsht\u00eb n\u00eb p\u00ebrputhje me k\u00ebrkesat ligjore. \u201cT\u00eb pun\u00ebsuarit ishin angazhuar p\u00ebr pozita t\u00eb rregullta […]<\/p>\n","protected":false},"author":1,"featured_media":19324,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":{"0":"post-19323","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-lajme"},"_links":{"self":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts\/19323","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/comments?post=19323"}],"version-history":[{"count":0,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts\/19323\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/media\/19324"}],"wp:attachment":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/media?parent=19323"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/categories?post=19323"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/tags?post=19323"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}