{"id":49830,"date":"2026-10-16T00:28:48","date_gmt":"2026-10-15T22:28:48","guid":{"rendered":"https:\/\/connectingregion.com\/?p=49830"},"modified":"2026-10-16T00:28:48","modified_gmt":"2026-10-15T22:28:48","slug":"institucioni-shteteror-i-auditimit-i-malit-te-zi-jep-opinion-negativ-per-zbatimin-e-buxhetit-te-vitit-2025","status":"publish","type":"post","link":"https:\/\/connectingregion.com\/al\/lajme\/institucioni-shteteror-i-auditimit-i-malit-te-zi-jep-opinion-negativ-per-zbatimin-e-buxhetit-te-vitit-2025\/","title":{"rendered":"Institucioni Shtet\u00ebror i Auditimit i Malit t\u00eb Zi jep opinion negativ p\u00ebr zbatimin e buxhetit t\u00eb vitit 2025"},"content":{"rendered":"\n<p class=\"has-drop-cap dropcapp2 wp-block-paragraph\">Institucioni Shtet\u00ebror i Auditimit i Malit t\u00eb Zi (DRI) ka dh\u00ebn\u00eb opinion me rezerv\u00eb p\u00ebr auditimin financiar dhe opinion negativ p\u00ebr auditimin e p\u00ebrputhshm\u00ebris\u00eb me rregullat dhe ligjet t\u00eb projektllogaris\u00eb p\u00ebrfundimtare t\u00eb buxhetit t\u00eb shtetit p\u00ebr vitin 2025. Institucioni ka konstatuar parregullsi t\u00eb konsiderueshme n\u00eb pun\u00ebn e Ministris\u00eb s\u00eb Financave dhe p\u00ebrdoruesve t\u00eb tjer\u00eb t\u00eb fondeve buxhetore.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sipas projektllogaris\u00eb p\u00ebrfundimtare, Mali i Zi ka regjistruar t\u00eb ardhura buxhetore prej rreth 2,87 miliard\u00eb eurosh dhe shpenzime prej 3,19 miliard\u00eb eurosh, me nj\u00eb deficit t\u00eb raportuar n\u00eb baz\u00eb t\u00eb paras\u00eb s\u00eb gatshme prej 313,68 milion\u00eb eurosh. Pas auditimit, u konstatua se t\u00eb ardhurat duhej t\u00eb rriteshin me 11 milion\u00eb euro, nd\u00ebrsa shpenzimet me 3,6 milion\u00eb euro. Pas k\u00ebtyre korrigjimeve, deficiti n\u00eb baz\u00eb t\u00eb paras\u00eb s\u00eb gatshme u p\u00ebrllogarit n\u00eb 306,32 milion\u00eb euro, nd\u00ebrsa deficiti i modifikuar n\u00eb t\u00eb nj\u00ebjt\u00ebn baz\u00eb arriti n\u00eb 320,53 milion\u00eb euro.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Audituesit identifikuan disa parregullsi n\u00eb respektimin e dispozitave p\u00ebrkat\u00ebse, p\u00ebrfshir\u00eb mosp\u00ebrputhjen e plot\u00eb t\u00eb regjistrave t\u00eb Librit t\u00eb Madh t\u00eb Thesarit me rregullat e zbatueshme t\u00eb kontabilitetit nga Ministria e Financave.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><div class=\"td_block_wrap tdb_single_related tdi_1 td_with_ajax_pagination td-pb-border-top smallicon td_block_template_8 tdb-single-related-posts\"  data-td-block-uid=\"tdi_1\" >\n<style>\n.td_block_template_8.widget > ul > li {\r\n                margin-left: 0 !important;\r\n            }\r\n            .td_block_template_8 .td-block-title {\r\n        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class=\"td-image-wrap \" title=\"Sample post title 1\" ><span class=\"entry-thumb td-thumb-css \" style=\"background-image: url(https:\/\/connectingregion.com\/wp-content\/plugins\/td-composer\/legacy\/Newspaper\/assets\/images\/no-thumb\/td_696x0.png)\"><\/span><\/a><\/div>                    <\/div>\r\n                \r\n                <div class=\"td-module-meta-info\">\r\n                    \r\n                    <h3 class=\"entry-title td-module-title\"><a href=\"#\"  rel=\"bookmark\" title=\"Sample post title 1\">Sample post title 1<\/a><\/h3>\r\n                    \r\n                    <div class=\"td-editor-date\">\r\n                        \r\n                        <span class=\"td-author-date\">\r\n                                                        <span class=\"td-post-author-name\"><a href=\"#\">Author name<\/a> <span>-<\/span> <\/span>                            <span class=\"td-post-date\"><time class=\"entry-date updated td-module-date\" datetime=\"\" 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P\u00ebrve\u00e7 k\u00ebsaj, llogaria p\u00ebrfundimtare tatimore p\u00ebr vitin 2025 nuk ishte dor\u00ebzuar brenda afatit ligjor, nd\u00ebrsa t\u00eb ardhurat buxhetore prej rreth 7,76 milion\u00eb eurosh nga fitimet neto t\u00eb Monteput dhe Aeroporteve t\u00eb Malit t\u00eb Zi nuk ishin regjistruar plot\u00ebsisht.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Raporti konstatoi gjithashtu se ishin zbatuar vet\u00ebm 10,17% e rekomandimeve nga auditimi i m\u00ebparsh\u00ebm i llogaris\u00eb p\u00ebrfundimtare t\u00eb buxhetit p\u00ebr vitin 2024. Nj\u00eb pjes\u00eb tjet\u00ebr prej 13,56% ishte zbatuar pjes\u00ebrisht, nd\u00ebrsa 61,02% e rekomandimeve kishin mbetur t\u00eb pazbatuara. DRI k\u00ebrkoi p\u00ebrmir\u00ebsimin e regjistrave tatimor\u00eb, harmonizimin m\u00eb t\u00eb mir\u00eb t\u00eb praktikave kontab\u00ebl t\u00eb Thesarit dhe respektimin m\u00eb t\u00eb rrept\u00eb t\u00eb rregullave p\u00ebr shp\u00ebrndarjen e fondeve gjat\u00eb periudhave t\u00eb financimit t\u00eb p\u00ebrkohsh\u00ebm.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Institucioni Shtet\u00ebror i Auditimit i Malit t\u00eb Zi (DRI) ka dh\u00ebn\u00eb opinion me rezerv\u00eb p\u00ebr auditimin financiar dhe opinion negativ p\u00ebr auditimin e p\u00ebrputhshm\u00ebris\u00eb me rregullat dhe ligjet t\u00eb projektllogaris\u00eb p\u00ebrfundimtare t\u00eb buxhetit t\u00eb shtetit p\u00ebr vitin 2025. Institucioni ka konstatuar parregullsi t\u00eb konsiderueshme n\u00eb pun\u00ebn e Ministris\u00eb s\u00eb Financave dhe p\u00ebrdoruesve t\u00eb tjer\u00eb t\u00eb [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":49859,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3079,3050,3120],"tags":[3374],"class_list":["post-49830","post","type-post","status-publish","format-standard","has-post-thumbnail","category-financa","category-lajme","category-mali-i-zi","tag-podgorice"],"td_post_theme_settings":{"td_subtitle":"Gjetjet e auditimit nxjerrin n\u00eb pah dob\u00ebsi t\u00eb vazhdueshme n\u00eb menaxhimin e financave publike dhe zbatimin e rekomandimeve t\u00eb m\u00ebparshme t\u00eb auditimit","td_primary_cat":"3120"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Institucioni Shtet\u00ebror i Auditimit i Malit t\u00eb Zi jep opinion negativ p\u00ebr zbatimin e buxhetit t\u00eb vitit 2025 - The Region<\/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:\/\/connectingregion.com\/al\/lajme\/institucioni-shteteror-i-auditimit-i-malit-te-zi-jep-opinion-negativ-per-zbatimin-e-buxhetit-te-vitit-2025\/\" \/>\n<meta property=\"og:locale\" content=\"sq_AL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Institucioni Shtet\u00ebror i Auditimit i Malit t\u00eb Zi jep opinion negativ p\u00ebr zbatimin e buxhetit t\u00eb vitit 2025 - The Region\" \/>\n<meta property=\"og:description\" content=\"Institucioni Shtet\u00ebror i Auditimit i Malit t\u00eb Zi (DRI) ka dh\u00ebn\u00eb opinion me rezerv\u00eb p\u00ebr auditimin financiar dhe opinion negativ p\u00ebr auditimin e p\u00ebrputhshm\u00ebris\u00eb me rregullat dhe ligjet t\u00eb projektllogaris\u00eb p\u00ebrfundimtare t\u00eb buxhetit t\u00eb shtetit p\u00ebr vitin 2025. 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