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BREAKING NEWS

Daut Gumeni: This is why the socialists and Gentiana Sula blocked the opening of Ilir Metaj's spy file, we expect that the "syringe with sea water" that the DASH senior official injected into SPAK prosecutors will lead to the arrest of "heavyweights"

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BREAKING NEWS

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BREAKING NEWS

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BREAKING NEWS

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BREAKING NEWS

Rama-Berisha set up a commission to destroy SPAK and the Justice Reform, here are the new "non-women" deals with the prime minister to block arrests

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BREAKING NEWS

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BREAKING NEWS

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Ekonomia

KLSH report, 9.8 million euros in damages from tenders and expenses without accounting, here are the most problematic institutions

KLSH report, 9.8 million euros in damages from tenders and expenses without

The misuse of funds and inefficient spending of institutions in the country have cost the state budget over 1 billion ALL. Following the audits carried out in the first 6 months of this year, the Supreme State Audit has recently published the report on the damages that have been discharged to the state from disciplinary violations by public entities. Specifically, the report shows that for only six months they have lost from the state coffers full 1,218,289 thousand ALL due to unnecessary expenses and tenders. The negligence of public entities has ruined the state budget regardless of the economic conditions in which our country was today. "1,218,289 thousand ALL approximately 9.8 million euros, in the field of inefficient spending, effectiveness and economy of funds as well as violations of budgetary discipline related to the liquidation of expenditures, mismanagement of programmed funds or lack of control in the implementation of procurement procedures not in accordance with the legal framework ", the report states. On the other hand, KLSH has discovered irregularities and financial violations with consequent economic damage in the field of taxation, expenditures and mismanagement of public funds, in the total amount of 2,178,898 thousand ALL, of which has recommended for compensation the amount of 2,160,604 thousand ALL. “The Supreme State Audit, during the period January - June 2020, has identified violations of financial discipline with a negative impact on the performance of revenue administration and the use of public funds in the total amount of 2,113,514 thousand ALL of which: 946,334 thousand ALL in in the field of revenues and 1,167,180 thousand ALL in the field of inefficient expenditures,

Damages from tenders

On the other hand tenders continue to wreak havoc on the budget. According to the KLSH report, this time the uncontrolled public procurement issues have caused great damage in a few months. Specifically, the resulting economic damage in the field of public procurement amounts to a total value of 336,009 thousand ALL. The damage was ascertained both in the phase of development of procurement procedures, as well as in the phase of implementation of contracts and submission of works. What is noticed in the report is that most of the damages have been mutilated by the Centralized Purchasing Agency, with over 270 million ALL out of 360 million in total damages from tenders. "In total, for the period January - June 2020, only from the audit of procurement procedures there is an economic damage in the amount of 336,009 thousand ALL, of which the value of 270, 649 thousand ALL in the procurement procedure and the value of 65,360 thousand ALL during the implementation of contracts and submission of works. It is ascertained that the violations and problems related to the largest procurement procedures are noticed in the audit exercised in the Concentrated Purchasing Agency (PPA) in the amount of ALL 209,677 thousand ”, the report states. One of the institutions that registers the greatest economic damage in public procurement is the Ministry of Culture. According to KLSH, only this institution has caused damage from the state budget over 45 million ALL. “The Ministry of Culture, in the amount of 45,700 thousand ALL, because the minimum competition has not been reached. The planning of funds only for the realization of projects and not for their implementation, puts the MK at the potential risk of mismanagement of budget funds. Funded value only for the design of projects for the restoration, reconstruction and rehabilitation of the premises of the National Historical Museum and the National Museum of Fine Arts. The Institute of Cultural Monuments, in the amount of 1,394 thousand ALL, as a result of the unequal treatment of economic operators ", the report states.