{"id":19041,"date":"2023-03-11T13:41:57","date_gmt":"2023-03-11T13:41:57","guid":{"rendered":"http:\/\/ndiqparate.al\/?p=19041"},"modified":"2024-05-04T09:12:46","modified_gmt":"2024-05-04T09:12:46","slug":"punonjes-ne-institucionet-buxhetore-parashikimi-ne-numer-buxheti-fillestar-2023","status":"publish","type":"post","link":"https:\/\/ndiqparate.al\/?p=19041","title":{"rendered":"Punonj\u00ebs n\u00eb Institucionet Buxhetore, parashikimi n\u00eb num\u00ebr  Buxheti Fillestar 2023"},"content":{"rendered":"\n<p>Ligji p\u00ebr Buxhetin e Shtetit 2023, planifikon 84 918 punonj\u00ebs buxhetor, 343 buxhetor m\u00eb shum\u00eb se n\u00eb Planifikimin e fundit me Akt Normativ (Nr 12. dat\u00eb 29.07.2022) dhe 702 punonj\u00ebs m\u00eb shum\u00eb se buxheti fillestar p\u00ebr vitit paraardh\u00ebs 2022. Buxheti i Shtetit 2022 u rishikua kat\u00ebr her\u00eb por ndryshime n\u00eb num\u00ebr buxhetor\u00ebsh u sh\u00ebnuan vet\u00ebm n\u00eb ndryshimet e Korrikut.<\/p>\n\n\n\n<iframe width=\"666\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQUD4pfo81mjt3hIWF7bjvdELFa7EBi8XfSD4lX6ycNZNBo1ZyUsECBMM29WeTIJL1At3bGJwBw2o96\/pubchart?oid=1666873750&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: MFE <br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Nga 2018 e n\u00eb vijim numri i Buxhetor\u00ebve \u00ebsht\u00eb planifikuar me rritje. Nga 81 753 punonj\u00ebs buxhetor Fillestari 2018 n\u00eb 84 918 ne Planifikimi Fillestar 2023. Ndryshime brenda vitit n\u00eb numrin e punonj\u00ebsve buxhetor t\u00eb planifikuar, \u00ebsht\u00eb aplikuar n\u00eb vitet 2018, 2021 dhe 2022. Vite ku nuk jan\u00eb sh\u00ebnuar ndryshime gjat\u00eb vitit dhe \u00ebsht\u00eb respektuar planifikimi fillestar p\u00ebr num\u00ebr punonj\u00ebsish buxhetor, jan\u00eb 2019 dhe 2021. N\u00eb secilin prej viteve 2019 apo 2021 rritja \u00ebsht\u00eb aplikuar n\u00eb buxhetin fillestar t\u00eb p\u00ebrgatitur n\u00eb dhjetor. Rritja m\u00eb e theksuar&nbsp; e numrit t\u00eb Punonj\u00ebsve Buxhetor sh\u00ebnohet n\u00eb Buxhetin Fillestar 2021, rritje me 1 291 punonj\u00ebs krahasuar me Buxhetin fillestar 2020.<\/p>\n\n\n\n<iframe width=\"805\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQUD4pfo81mjt3hIWF7bjvdELFa7EBi8XfSD4lX6ycNZNBo1ZyUsECBMM29WeTIJL1At3bGJwBw2o96\/pubchart?oid=1300533545&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: MFE <br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Ministrit\u00eb jan\u00eb institucionet m\u00eb t\u00eb m\u00ebdha buxhetore n\u00eb vend. Ministria e Arsimit dhe Sportit dhe institucionet e vart\u00ebsis\u00eb \u00ebsht\u00eb dikasteri me numrin m\u00eb t\u00eb lart\u00eb t\u00eb punonj\u00ebsve buxhetor, p\u00ebrkat\u00ebsisht 36.5 % t\u00eb t\u00eb gjith\u00eb punonj\u00ebsve buxhetor jan\u00eb n\u00eb var\u00ebsi t\u00eb k\u00ebsaj ministrie (31 005 punonj\u00ebs). Dikasteri i dyt\u00eb p\u00ebr num\u00ebr punonj\u00ebsish \u00ebsht\u00eb Ministria e Brendshme, me 15 248 ose sa 18% e totalit t\u00eb punonj\u00ebsve buxhetor. Pason Ministria e Mbrojtjes me 8 863 punonj\u00ebs, ose sa 10.4% e Totalit. Vazhdojn\u00eb Ministria e Financave dhe Ekonomis\u00eb me 6 040 punonj\u00ebs (7.1% e totalit), Ministria e Drejt\u00ebsis\u00eb me 5 378 punonj\u00ebs (6.3% e totalit), Ministria e Sh\u00ebndet\u00ebsis\u00eb dhe Mbrojtjes Sociale me 4 338 punonj\u00ebs (5.1% e totalit).<\/p>\n\n\n\n<iframe width=\"774\" height=\"385\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQUD4pfo81mjt3hIWF7bjvdELFa7EBi8XfSD4lX6ycNZNBo1ZyUsECBMM29WeTIJL1At3bGJwBw2o96\/pubchart?oid=641956701&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: MFE <br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Shtesat e punonj\u00ebsve i shohim t\u00eb lidhura me shkaqe si nevoja p\u00ebr forcim t\u00eb siguris\u00eb kibernetike dhe zgjerimit t\u00eb institucioneve t\u00eb reja pas reform\u00ebs n\u00eb drejt\u00ebsi. Konkretisht Shtesa n\u00eb Planifikim kundrejt planifikimit t\u00eb m\u00ebhersh\u00ebm (Akti Normativ nr. 12\/2022), kan\u00eb p\u00ebsuar institucione si: Agjencia Komb\u00ebtare p\u00ebr Certifikimin Elektronik dhe Sigurin\u00eb Kibernetike me 61 punonj\u00ebs t\u00eb shtuar; Ministria e Infrastruktur\u00ebs dhe Energjis\u00eb \u00ebsht\u00eb shtuar me 35 punonj\u00ebs; K\u00ebshilli i Lart\u00eb Gjyq\u00ebsor \u00ebsht\u00eb shtuar me 30 punonj\u00ebs dhe po aq jan\u00eb shtuar n\u00eb Prokurorin\u00eb Speciale kund\u00ebr Korrupsionit ku p\u00ebrfshihet edhe Byroja e hetimit. Edhe Ministria e Sh\u00ebndet\u00ebsis\u00eb dhe Mbrojtjes Sociale ka 25 punonj\u00ebs m\u00eb shum\u00eb, nd\u00ebrsa Ministria e Financ\u00ebs ka nj\u00eb shtes\u00eb me 17 punonj\u00ebs.<\/p>\n\n\n\n<p>AKCESK apo Autoriteti Komb\u00ebtar p\u00ebr Certifikimin Elektronik dhe Sigurin\u00eb Kibernetike \u00ebsht\u00eb institucioni me rritjen m\u00eb t\u00eb lart\u00eb t\u00eb numrit t\u00eb punonj\u00ebsve p\u00ebr vitin 2023. Nga 24 punonj\u00ebs q\u00eb ka n\u00eb vitin 2022, sipas Buxhet 2022, n\u00eb vitin 2023 planifikohen 85 punonj\u00ebs, pra 61 punonj\u00ebs m\u00eb shum\u00eb. Me q\u00ebllim mbrojtjen e siguris\u00eb komb\u00ebtare, parashikimi ligjor konsideron num\u00ebr n\u00eb rritje t\u00eb&nbsp; ekspert\u00ebve dhe punonj\u00ebsve q\u00eb do t\u00eb jen\u00eb pjes\u00eb institucionit. Institucioni \u00ebsht\u00eb tashm\u00eb n\u00eb vart\u00ebsi t\u00eb Kryeministrit, rregulluar kjo me Ndryshime Ligjore Akt Normativ nr. 18\/2022. N\u00eb t\u00eb nj\u00ebjtin Akt Normativ parashikohet nj\u00eb shtes\u00eb page deri 800 000 (tet\u00ebqind mij\u00eb lek\u00eb mbi pag\u00ebn) p\u00ebr buxhetor si drejtori i p\u00ebrgjithsh\u00ebm dhe n\u00ebpun\u00ebsit e nj\u00ebsive teknike t\u00eb AKCESK.<\/p>\n\n\n\n<iframe width=\"1023\" height=\"1655\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQUD4pfo81mjt3hIWF7bjvdELFa7EBi8XfSD4lX6ycNZNBo1ZyUsECBMM29WeTIJL1At3bGJwBw2o96\/pubchart?oid=1883227243&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\n<b>Tabela:<\/b> Ndryshim Num\u00ebr Punonj\u00ebs Buxhetor sipas Institucionit Buxhetor, Buxhet Fillestar 2023 vs AN korrik 2022 <br>\nBurimi: MFE <br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<iframe width=\"1151\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQUD4pfo81mjt3hIWF7bjvdELFa7EBi8XfSD4lX6ycNZNBo1ZyUsECBMM29WeTIJL1At3bGJwBw2o96\/pubchart?oid=193508169&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: MFE <br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Sipas parashikimeve p\u00ebr Total Vler\u00eb Paga dhe Total Punonj\u00ebs sipas Institucioneve, mund t\u00eb p\u00ebrllogarisim pag\u00ebn mesatare n\u00eb Institucion. K\u00ebtu SPAK dhe Byroja e Hetimit kan\u00eb mesataren m\u00eb t\u00eb lart\u00eb me 240 624 lek\u00eb. N\u00eb vend t\u00eb dyt\u00eb jan\u00eb po institucione t\u00eb drejt\u00ebsis\u00eb si Komisioni i Pavarur i Kualifikimit, Kolegji i Posa\u00e7\u00ebm i Apelimit, Komisioneri Publik dhe Zyra e Inspektorit t\u00eb Lart\u00eb t\u00eb Drejt\u00ebsis\u00eb me pag\u00eb 196 465 lek\u00eb. Gjykata Kushtetuese ka nj\u00eb mesatare page mujore p\u00ebr stafin e saj gjyqtar dhe pjes\u00eb e administrat\u00ebs prej 160 887 lek\u00eb. &nbsp;Pag\u00ebn mesatare m\u00eb t\u00eb ul\u00ebt e kan\u00eb punonj\u00ebsit e Ministris\u00eb s\u00eb Arsimit dhe Sportit, 65 695 lek\u00eb; Ministris\u00eb s\u00eb Turizmit dhe Mjedisit, 68 998 lek\u00eb. &nbsp;<\/p>\n\n\n\n<iframe width=\"1059\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQUD4pfo81mjt3hIWF7bjvdELFa7EBi8XfSD4lX6ycNZNBo1ZyUsECBMM29WeTIJL1At3bGJwBw2o96\/pubchart?oid=250492501&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: MFE <br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Trendi sa i takon numrit t\u00eb buxhetor\u00ebve \u00ebsht\u00eb rrit\u00ebs vit pas vitit. &nbsp;N\u00eb k\u00ebt\u00eb parashikim sipas Buxhetit t\u00eb Shtetit nuk jan\u00eb listuar disa institucione publike si Banka e Shqip\u00ebris\u00eb, Instituti i Sh\u00ebndetit Publik, Instituti i Sigurimeve Shoq\u00ebrore, Pushteti Vendor etj. Duke mos qen\u00eb drejtp\u00ebrdrejt buxhetor ato nuk listohen n\u00eb Ligjin p\u00ebr Buxhetin.<\/p>\n\n\n\n<b>Shkarko excel:<\/b> N\u00ebse d\u00ebshironi t\u00eb aksesoni excel ose dataset q\u00eb shoq\u00ebron k\u00ebt\u00eb artikull ju lutem na shkruani ne emailin <a href=\"info@ais.al\">info@ais.al<\/a><br>\n<b>Komente dhe Analiza:<\/b> Open Data Albania<br>\n<b>Kontribuoi: <\/b>Ilir Brasha\n<style>\np{\ntext-align: justify !important;\n}\n<\/style>\n","protected":false},"excerpt":{"rendered":"<p>Ligji p\u00ebr Buxhetin e Shtetit 2023, planifikon 84 918 punonj\u00ebs buxhetor, 343 buxhetor m\u00eb shum\u00eb se n\u00eb Planifikimin e fundit me Akt Normativ (Nr 12. dat\u00eb 29.07.2022) dhe 702 punonj\u00ebs m\u00eb shum\u00eb se buxheti fillestar p\u00ebr vitit paraardh\u00ebs 2022. Buxheti i Shtetit 2022 u rishikua kat\u00ebr her\u00eb por ndryshime n\u00eb num\u00ebr buxhetor\u00ebsh u sh\u00ebnuan vet\u00ebm n\u00eb ndryshimet e Korrikut. Burimi: MFE Komente dhe Analiza: Open&hellip; <\/p>\n","protected":false},"author":1,"featured_media":19044,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false},"categories":[39,134,457],"tags":[5480,3952,5482,5481,5182,5411,3937,5483,3557,2275,5479,5484,5478],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/ndiqparate.al\/wp-content\/uploads\/2023\/03\/Data.Al_-Rritje-Punonjesish-Buxhetor-Planifikim-Buxheti-i-Shtetit-2018-2023.png?fit=779%2C355&ssl=1","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":22454,"url":"https:\/\/ndiqparate.al\/?p=22454","url_meta":{"origin":19041,"position":0},"title":"Buxheti vjetor i Institucioneve t\u00eb Pavarura, Niveli i Realizimit 2020 \u2013 2024","date":"August 6, 2024","format":false,"excerpt":"Ky artikull hulumtues identifikon buxhetin e planifikuar dhe at\u00eb t\u00eb konsoliduar p\u00ebr Institucionet e Pavarura q\u00eb veprojn\u00eb n\u00eb Republik\u00ebn e Shqip\u00ebris\u00eb p\u00ebr periudh\u00ebn 2020 deri 2024. Artikulli analizon edhe nivelin e mosrealizimit apo mbi-realizimit buxhetor vjetor duke evidentuar edhe shtesa apo pak\u00ebsime buxhetore t\u00eb b\u00ebra p\u00ebr k\u00ebto Institucione. Gjat\u00eb hartimit,\u2026","rel":"","context":"In &quot;Artikuj ODA&quot;","img":{"alt_text":"","src":"https:\/\/i2.wp.com\/ndiqparate.al\/wp-content\/uploads\/2024\/09\/Data.Al_-Planifikimi-Buxhetor-Fillestar-Ligji-per-Buxhetin-per-Institucionet-e-Pavarura-2020-2024-ne-mije-Leke.png?fit=600%2C371&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":22915,"url":"https:\/\/ndiqparate.al\/?p=22915","url_meta":{"origin":19041,"position":1},"title":"Ndryshime n\u00eb Shpenzimet e Planifikuara Buxhetore 2024, Akt Normativ Nr. 3 dat\u00eb 28.08.2024","date":"September 10, 2024","format":false,"excerpt":"Open Data Albania po analizon ndryshimet n\u00eb shpenzimet e planifikuara buxhetore p\u00ebr vitin 2024, me Akt Normativ Nr. 3 dat\u00eb 28.08.2024. Ky \u00ebsht\u00eb ndryshimi i dyt\u00eb i buxhetit t\u00eb planifikuar me Ligj Nr. 97\/2023. Ndryshimi i par\u00eb planifikimeve buxhetore u miratua n\u00eb shkurt me Akt Normativ Nr. 1\/2024 (shih artikullin\u2026","rel":"","context":"In &quot;Artikuj&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/ndiqparate.al\/wp-content\/uploads\/2024\/11\/Data.Al_-Zerat-e-Shpenzimeve-Kapitale-Plan-Fillestar-vs-Ndryshime-me-Akt-Normativ-Nr.-1_2024-dhe-Nr.-3_2024.png?fit=600%2C371&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":22908,"url":"https:\/\/ndiqparate.al\/?p=22908","url_meta":{"origin":19041,"position":2},"title":"Ndryshime n\u00eb t\u00eb Ardhurat Buxhetore 2024, Akt Normativ Nr. 3 dat\u00eb 28.08.2024","date":"September 10, 2024","format":false,"excerpt":"Open Data Albania po analizon ndryshimet n\u00eb t\u00eb ardhurat buxhetore p\u00ebr vitin 2024, me Akt Normativ Nr. 3 dat\u00eb 28.08.2024. 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P\u00ebr vitet 2015 - 23 vlerat e prezantuara jan\u00eb realizim, Viti 2024 dhe 2025 jan\u00eb planifikim dhe buxhet i miratuar.\u2026","rel":"","context":"In &quot;Artikuj&quot;","img":{"alt_text":"","src":"https:\/\/i1.wp.com\/ndiqparate.al\/wp-content\/uploads\/2024\/12\/Screenshot-2024-12-23-124943.png?fit=660%2C718&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]}],"jetpack_shortlink":"https:\/\/wp.me\/pcJP0S-4X7","_links":{"self":[{"href":"https:\/\/ndiqparate.al\/index.php?rest_route=\/wp\/v2\/posts\/19041"}],"collection":[{"href":"https:\/\/ndiqparate.al\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ndiqparate.al\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ndiqparate.al\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ndiqparate.al\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=19041"}],"version-history":[{"count":2,"href":"https:\/\/ndiqparate.al\/index.php?rest_route=\/wp\/v2\/posts\/19041\/revisions"}],"predecessor-version":[{"id":21203,"href":"https:\/\/ndiqparate.al\/index.php?rest_route=\/wp\/v2\/posts\/19041\/revisions\/21203"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ndiqparate.al\/index.php?rest_route=\/wp\/v2\/media\/19044"}],"wp:attachment":[{"href":"https:\/\/ndiqparate.al\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=19041"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ndiqparate.al\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=19041"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ndiqparate.al\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=19041"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}