{"id":5626,"date":"2012-10-29T20:49:13","date_gmt":"2012-10-29T19:49:13","guid":{"rendered":"http:\/\/www.fjala.info\/?p=5626"},"modified":"2012-10-29T20:49:13","modified_gmt":"2012-10-29T19:49:13","slug":"3-milion-dollare-abuzime-ne-qytetin-studenti-drejtori-brovina-ben-koke-turku-vartesit","status":"publish","type":"post","link":"https:\/\/fjala.info\/2009-2015\/3-milion-dollare-abuzime-ne-qytetin-studenti-drejtori-brovina-ben-koke-turku-vartesit\/","title":{"rendered":"3 milion dollar\u00eb abuzime n\u00eb Qytetin Studenti. Drejtori Brovina b\u00ebn \u2018kok\u00eb turku\u2019 vart\u00ebsit"},"content":{"rendered":"

\"\" TemA Online<\/strong>, 29 Tetor 2012<\/em><\/p>\n

Kontrolli i Lart\u00eb i Shtetit, n\u00eb nj\u00eb raport p\u00ebr Qytetin Studenti, konstaton parregullsi dhe keqp\u00ebrdorime q\u00eb shkojn\u00eb af\u00ebrsisht n\u00eb 3 milion\u00eb dollar\u00eb abuzime, por ka \u00e7uar p\u00ebr ndjekje penale Kryetaren e K\u00ebshillit Mbik\u00ebqyr\u00ebs t\u00eb shoq\u00ebris\u00eb dhe jo drejtorin Bujar Brovina, q\u00eb ka urdh\u00ebruar veprimet. Kjo me sa duket p\u00ebr shkak t\u00eb lidhjeve klienteliste t\u00eb kreut t\u00eb KLSH me drejtorin e qytetit Studenti.<\/p>\n

KLSH ka gjetur parregullsi n\u00eb subjektin Trajtimi i Student\u00ebve Nr. 1, Sh.a. Tiran\u00eb dhe p\u00ebr k\u00ebt\u00eb arsye ka b\u00ebr\u00eb nj\u00eb kall\u00ebzim penal p\u00ebr Kryetaren e K\u00ebshillit Mbik\u00ebqyr\u00ebs t\u00eb Shoq\u00ebris\u00eb dhe dy an\u00ebtar\u00eb t\u00eb tij.<\/p>\n

Shkak \u00ebsht\u00eb b\u00ebr\u00eb niveli i ul\u00ebt i ark\u00ebtimeve dhe shkelje t\u00eb tjera q\u00eb jan\u00eb b\u00ebr\u00eb n\u00eb dh\u00ebnien e objekteve me qira, t\u00eb cilat kan\u00eb shkaktuar nj\u00eb d\u00ebm t\u00eb p\u00ebrllogaritur n\u00eb shum\u00ebn prej 3 milion\u00eb dollar\u00ebsh.<\/p>\n

Sipas raportit t\u00eb KLSH-s\u00eb, konstatohet se niveli i ul\u00ebt i ark\u00ebtimeve vjen si pasoj\u00eb e administrimit t\u00eb bujtinave, ku rezulton q\u00eb nd\u00ebr vite jan\u00eb shfryt\u00ebzuar p\u00ebr strehimin e student\u00ebve dhjet\u00ebra dhoma m\u00eb pak, si dhe dh\u00ebnia me qira nuk \u00ebsht\u00eb b\u00ebr\u00eb sipas vendimit t\u00eb K\u00ebshillit t\u00eb Ministrave.<\/p>\n

N\u00eb baz\u00eb t\u00eb shkeljeve, KLSH ka rekomanduar 35 masave organizative p\u00ebr K\u00ebshillin Mbik\u00ebqyr\u00ebs dhe p\u00ebr Drejtorin\u00eb, duke p\u00ebrfshir\u00eb hartimin dhe miratimin e rregullores s\u00eb brendshme t\u00eb funksionimit; miratimin e struktur\u00ebs organizative t\u00eb funksionimit t\u00eb shoq\u00ebris\u00eb nga K\u00ebshilli Mbik\u00ebqyr\u00ebs; p\u00ebrmir\u00ebsimin e metodologjis\u00eb s\u00eb hartimit t\u00eb programeve t\u00eb zhvillimit ekonomiko-financiar, rishikimin e struktur\u00ebs dhe pagave t\u00eb punonj\u00ebsve, duke par\u00eb mund\u00ebsin\u00eb e uljes s\u00eb numrit t\u00eb punonj\u00ebsve, p\u00ebr t\u00eb arritur nj\u00eb nivel t\u00eb pranuesh\u00ebm t\u00eb shpenzimeve; kryerjen e studimeve dhe analizave p\u00ebr aktivitetin e dh\u00ebnies me qira t\u00eb bujtinave p\u00ebr familjar\u00ebt, me q\u00ebllim p\u00ebrmir\u00ebsimin e treguesve t\u00eb t\u00eb ardhurave, si dhe ve\u00e7imin nga vlera e qiras\u00eb t\u00eb shpenzimet t\u00eb energjis\u00eb elektrike e ujit t\u00eb pijsh\u00ebm, etj.<\/p>\n

Ja shkeljet sipas KLSH<\/strong><\/p>\n

1. Shoq\u00ebria nuk ka ark\u00ebtuar \u201cdetyrimet debitore\u201d t\u00eb cilat p\u00ebr vitet 2010-2011 rezultojn\u00eb n\u00eb vler\u00ebn 102,619,770 lek\u00eb dhe nuk ka paguar detyrimet ndaj \u201cfurnitor\u00ebve e kreditor\u00ebve\u201d gjendja e s\u00eb cil\u00ebs n\u00eb fund t\u00eb viteve 2010-2011 \u00ebsht\u00eb p\u00ebrkat\u00ebsisht 20,422,38 lek\u00eb dhe 25,794,021 lek\u00eb;<\/p>\n

2. N\u00eb administrimin e Bujtinave, n\u00eb p\u00ebrfundim t\u00eb vitit akademik 2009-2010, nga 2071 dhoma p\u00ebr strehim jan\u00eb p\u00ebrdorur p\u00ebr student\u00ebt 2002 dhoma, ose 69 dhoma m\u00eb pak, nd\u00ebrsa n\u00eb vitin akademik 2010-2011, nga 2061 dhoma p\u00ebr strehim u p\u00ebrdor\u00ebn p\u00ebr student\u00ebt 2003 dhoma, ose 58 dhoma m\u00eb pak, duke shkaktuar t\u00eb ardhura t\u00eb munguara p\u00ebr shoq\u00ebrin\u00eb n\u00eb vler\u00ebn 19,768,000 lek\u00eb.<\/p>\n

3. N\u00eb vitet 2010-2011, kjo Shoq\u00ebri \u00ebsht\u00eb nd\u00ebshkuar me d\u00ebmshp\u00ebrblime nga gjykata, p\u00ebrkat\u00ebsisht n\u00eb vlerat 3, 202,382 lek\u00eb dhe 4,445,973 lek\u00eb, kryesisht si pasoj\u00eb e veprimeve dhe mosveprimeve t\u00eb strukturave drejtuese e vart\u00ebse t\u00eb shoq\u00ebris\u00eb;<\/p>\n

4. Shp\u00ebrndarja e \u201ct\u00eb ardhurave nga qirat\u00eb\u201d, nuk \u00ebsht\u00eb b\u00ebr\u00eb konform VKM nr. 1712, dat\u00eb 24.12.2008 \u201cP\u00ebr dh\u00ebnien me qira ose Enfiteoz\u00eb t\u00eb Pasurive t\u00eb Nd\u00ebrmarrjeve, Shoq\u00ebrive dhe Institucioneve Shtet\u00ebrore\u201d, pasi Shoq\u00ebria nuk ka derdhur n\u00eb buxhet vler\u00ebn prej 12,082,566 lek\u00eb llogaritur deri m\u00eb 11\/8\/2011, p\u00ebr shkak t\u00eb gjendjes s\u00eb dob\u00ebt financiare. Gjithashtu, Shoq\u00ebria ka nj\u00eb gjendje t\u00eb lart\u00eb t\u00eb \u201cl\u00ebnd\u00ebve t\u00eb para\u201d n\u00eb fund t\u00eb vitit 2011 n\u00eb vler\u00ebn 16,486,483 lek\u00eb, e cila \u00ebsht\u00eb e pa justifikuar me objektin e veprimtaris\u00eb dhe krijon risk p\u00ebr shoq\u00ebrin\u00eb;<\/p>\n

5. Jo t\u00eb gjith\u00eb objektet q\u00eb jan\u00eb regjistruar n\u00eb \u201cz\u00ebrin troje\u201d, jan\u00eb regjistruar n\u00eb Zyr\u00ebn Vendore t\u00eb Regjistrimit t\u00eb Pasurive t\u00eb Paluajtshme, sipas k\u00ebrkesave t\u00eb ligjit nr. 7843, dat\u00eb 13.7.1994 \u201cP\u00ebr regjistrimin e pasurive t\u00eb paluajtshme\u201d i ndryshuar; nga Shoq\u00ebria ende nuk \u00ebsht\u00eb p\u00ebrgatitur nj\u00eb dokument, ku t\u00eb p\u00ebrshkruhen organizimi dhe procedurat kontab\u00ebl, t\u00eb nevojshme p\u00ebr kuptimin e sistemit t\u00eb trajtimit t\u00eb informacionit kontab\u00ebl dhe t\u00eb kryerjes s\u00eb auditimit. Po ashtu, nuk jan\u00eb llogaritur provizione p\u00ebr llogarit\u00eb e ark\u00ebtueshme afatshkurtra \u201cT\u00eb drejta dhe detyrime p\u00ebr zhd\u00ebmtime\u201d n\u00eb shum\u00ebn 4,658,054 lek\u00eb, ark\u00ebtimi i t\u00eb cilave \u00ebsht\u00eb i pa mundur. Edhe pse \u00ebsht\u00eb shoq\u00ebri aksionere, q\u00eb realizon t\u00eb ardhura nga dh\u00ebnia me qira e ambienteve dhe nga akomodimi i student\u00ebve, ajo nuk ka aplikuar fatura tatimore p\u00ebr sh\u00ebrbimet q\u00eb kryen.<\/p>\n

6. K\u00ebshilli Mbik\u00ebqyr\u00ebs i Shoq\u00ebris\u00eb nuk ka miratuar rregulloren e brendshme p\u00ebr vitet 2010 e 2011, nuk ka hartuar programin vjetor p\u00ebr veprimtarin\u00eb e tij dhe nuk ka raportuar n\u00eb METE, n\u00eb cil\u00ebsin\u00eb e p\u00ebrfaq\u00ebsuesit t\u00eb pron\u00ebs shtet\u00ebrore.<\/p>\n

7. N\u00eb prokurimet e fondeve, Autoriteti Kontraktor nuk ka marr\u00eb masa p\u00ebr trajnimin e punonj\u00ebsve n\u00eb fush\u00ebn e prokurimeve publike dhe nuk ka dokumentuar kryerjen e analizave t\u00eb kostos s\u00eb mallrave dhe sh\u00ebrbimeve q\u00eb do t\u00eb prokurohen, etj. ;<\/p>\n

8. N\u00eb zbatimin e rekomandimeve t\u00eb l\u00ebna nga auditimi i m\u00ebparsh\u00ebm i KLSH, strukturat drejtuese t\u00eb Trajtimit t\u00eb Student\u00ebve Nr. 1 Sh.a. Tiran\u00eb nuk kan\u00eb analizuar me p\u00ebrgjegjshm\u00ebri shkeljet dhe parregullsit\u00eb e konstatuara nga KLSH-ja dhe auditimi i brendsh\u00ebm dhe nuk kan\u00eb zbatuar rekomandimet p\u00ebr dh\u00ebnien e masave disiplinore dhe administrative ndaj personave p\u00ebrgjegj\u00ebs.<\/p>\n

Nga vler\u00ebsimi i dokumentacionit t\u00eb dh\u00ebnies me qira t\u00eb objekteve: \u201cAmbient pran\u00eb godin\u00ebs 12\u201d dhe \u201cAmbient pran\u00eb godin\u00ebs 13\u201d, ka rezultuar se ai nuk \u00ebsht\u00eb b\u00ebr\u00eb konform p\u00ebrcaktimit t\u00eb pik\u00ebs 1, kreut II, t\u00eb VKM-s\u00eb nr. 529, dat\u00eb 08.06.2011 \u201cP\u00ebr p\u00ebrcaktimin e kritereve, t\u00eb procedur\u00ebs dhe t\u00eb m\u00ebnyr\u00ebs s\u00eb dh\u00ebnies me qira, enfiteoz\u00eb apo kontrata t\u00eb tjera t\u00eb pasuris\u00eb shtet\u00ebrore\u201d, gj\u00eb p\u00ebr t\u00eb cil\u00ebn KLSH ka arritur n\u00eb p\u00ebrfundimin se ndodhet n\u00eb kushtet e konsumimit t\u00eb figur\u00ebs s\u00eb vepr\u00ebs penale, neni 248 \u201cShp\u00ebrdorimi i detyr\u00ebs\u201d, ndaj p\u00ebr k\u00ebt\u00eb ka depozituar kall\u00ebzim penal pran\u00eb organeve t\u00eb prokuroris\u00eb p\u00ebr Kryetaren e K\u00ebshillit Mbik\u00ebqyr\u00ebs t\u00eb \u201cTrajtimit t\u00eb Student\u00ebve Nr.1 Sh.a\u201d , Tiran\u00eb dhe 2 an\u00ebtar\u00eb t\u00eb k\u00ebtij K\u00ebshilli.<\/p>\n

P\u00ebr p\u00ebrmir\u00ebsimin e gjendjes, KLSH ka rekomanduar nj\u00eb s\u00ebr\u00eb masash, duke filluar nga shqyrtimi dhe b\u00ebrja e propozimeve p\u00ebr p\u00ebrshtatjen e statutit t\u00eb Shoq\u00ebris\u00eb, me q\u00ebllim p\u00ebrafrimin e dispozitave t\u00eb statutit me p\u00ebrcaktimet e ligjit nr. 9901, dat\u00eb 14.04.2008 \u201cP\u00ebr tregtar\u00ebt dhe shoq\u00ebrit\u00eb tregtare.<\/p>\n

KLSH ka rekomanduar 35 masave organizative p\u00ebr K\u00ebshillin Mbik\u00ebqyr\u00ebs dhe p\u00ebr Drejtorin\u00eb, duke p\u00ebrfshir\u00eb hartimin dhe miratimin e rregullores s\u00eb brendshme t\u00eb funksionimit; miratimin e struktur\u00ebs organizative t\u00eb funksionimit t\u00eb shoq\u00ebris\u00eb nga K\u00ebshilli Mbik\u00ebqyr\u00ebs; p\u00ebrmir\u00ebsimin e metodologjis\u00eb s\u00eb hartimit t\u00eb programeve t\u00eb zhvillimit ekonomiko-financiar, rishikimin e struktur\u00ebs dhe pagave t\u00eb punonj\u00ebsve, duke par\u00eb mund\u00ebsin\u00eb e uljes s\u00eb numrit t\u00eb punonj\u00ebsve, p\u00ebr t\u00eb arritur nj\u00eb nivel t\u00eb pranuesh\u00ebm t\u00eb shpenzimeve; kryerjen e studimeve dhe analizave p\u00ebr aktivitetin e dh\u00ebnies me qira t\u00eb bujtinave p\u00ebr familjar\u00ebt, me q\u00ebllim p\u00ebrmir\u00ebsimin e treguesve t\u00eb t\u00eb ardhurave, si dhe ve\u00e7imin nga vlera e qiras\u00eb t\u00eb shpenzimet t\u00eb energjis\u00eb elektrike e ujit t\u00eb pijsh\u00ebm, etj.<\/p>\n

KLSH ka k\u00ebrkuar llogaritjen e provizioneve p\u00ebr llogarit\u00eb e ark\u00ebtueshme afatshkurtra \u201cT\u00eb drejta dhe detyrime p\u00ebr zhd\u00ebmtime\u201d n\u00eb shum\u00ebn 4,658,054 lek\u00eb, sakt\u00ebsimin e aktiveve financiare afatshkurtra n\u00eb shum\u00ebn 5,904,123 lek\u00eb, dhe llogaritjen e provizioneve p\u00ebr k\u00ebto shuma, pasi ark\u00ebtimi i tyre \u00ebsht\u00eb i pa mundur.<\/p>\n

Ka k\u00ebrkuar po ashtu shqyrtimin me preokupacion dhe p\u00ebrgjegjshm\u00ebri p\u00ebr t\u2019i dh\u00ebn\u00eb rrug\u00ebzgjidhje detyrimeve debitore, detyrimeve ndaj furnitor\u00ebve e kreditor\u00ebve dhe ve\u00e7an\u00ebrisht derdhjen n\u00eb Buxhetin e Shtetit t\u00eb t\u00eb ardhurave t\u00eb krijuara nga dh\u00ebnia me qira ose enfiteoz\u00eb e objekteve n\u00eb shumat e p\u00ebrmendura me sip\u00ebr.<\/p>\n

Mbi baz\u00ebn e vler\u00ebsimit t\u00eb gjetjeve t\u00eb m\u00ebsip\u00ebrme dhe shkall\u00ebs s\u00eb p\u00ebrgjegj\u00ebsis\u00eb t\u00eb secilit punonj\u00ebs, KLSH ka propozuar dh\u00ebnien e mas\u00ebs disiplinore \u201cShkarkim nga detyra\u201d p\u00ebr Kryetaren e K\u00ebshillit Mbik\u00ebqyr\u00ebs dhe 2 an\u00ebtar\u00eb t\u00eb tij, si dhe i ka rekomanduar Prefektit t\u00eb Qarkut Tiran\u00eb dh\u00ebnien e mas\u00ebs disiplinore \u201cLargim nga puna\u201d p\u00ebr arkitekten, n\u00eb cil\u00ebsin\u00eb e p\u00ebrfaq\u00ebsueses s\u00eb Prefektur\u00ebs s\u00eb Qarkut Tiran\u00eb.<\/p>\n

KLSH i ka rekomanduar Drejtoris\u00eb t\u00eb Trajtimit t\u00eb Student\u00ebve Nr. 1 Sh.a., fillimin e procedurave p\u00ebr dh\u00ebnien e mas\u00ebs disiplinore \u201cLargim nga puna\u201d p\u00ebr juristen e Shoq\u00ebris\u00eb, si dhe \u201cV\u00ebrejtje me paralajm\u00ebrim p\u00ebr largim nga puna\u201d p\u00ebr Drejtoren e Departamentit Ekonomik, nd\u00ebrsa i ka k\u00ebrkuar Agjencis\u00eb s\u00eb Prokurimit Publik q\u00eb t\u00eb vler\u00ebsoj\u00eb shkeljet e konstatuara dhe t\u00eb marr\u00eb masat respektive administrative apo disiplinore p\u00ebr 7 punonj\u00ebs, an\u00ebtar\u00eb t\u00eb Nj\u00ebsis\u00eb s\u00eb Prokurimit dhe Komisionit t\u00eb Vler\u00ebsimit t\u00eb Ofertave t\u00eb Shoq\u00ebris\u00eb.<\/p>\n","protected":false},"excerpt":{"rendered":"

TemA Online, 29 Tetor 2012 Kontrolli i Lart\u00eb i Shtetit, n\u00eb nj\u00eb raport p\u00ebr Qytetin Studenti, konstaton parregullsi dhe keqp\u00ebrdorime q\u00eb shkojn\u00eb af\u00ebrsisht n\u00eb 3 milion\u00eb dollar\u00eb abuzime, por ka \u00e7uar p\u00ebr ndjekje penale Kryetaren e K\u00ebshillit Mbik\u00ebqyr\u00ebs t\u00eb shoq\u00ebris\u00eb dhe jo drejtorin Bujar Brovina, q\u00eb ka urdh\u00ebruar veprimet. Kjo me sa duket p\u00ebr shkak […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":{"0":"post-5626","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-artikuj"},"yoast_head":"\n3 milion dollar\u00eb abuzime n\u00eb Qytetin Studenti. 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