{"id":20205,"date":"2023-11-02T08:37:50","date_gmt":"2023-11-02T08:37:50","guid":{"rendered":"http:\/\/ndiqparate.al\/?p=20205"},"modified":"2024-06-12T12:45:44","modified_gmt":"2024-06-12T12:45:44","slug":"ndryshime-ne-buxhetin-e-shtetit-2023-akt-normativ-numer-5-2023","status":"publish","type":"post","link":"https:\/\/ndiqparate.al\/?p=20205","title":{"rendered":"Ndryshime n\u00eb Buxhetin e Shtetit 2023, Akt Normativ num\u00ebr 5 \/ 2023"},"content":{"rendered":"\n<p>Open Data Albania po analizon ndryshimet buxhetore p\u00ebr vitin 2023. Ndryshe nga vitet e kaluara, ku buxheti i planifikuar kishte ndryshuar t\u00eb pakt\u00ebn tre here deri n\u00eb tetor, ky \u00ebsht\u00eb ndryshimi i par\u00eb p\u00ebr buxhetin e 2023, miratuar me Aktin Normativ nr.5 dt 18.10.2023, duke sjell\u00eb ndryshime dhe shtesa n\u00eb ligjin e nr. 84\/2022 \u2018P\u00ebr buxhetin e vitit 2023\u2019.<\/p>\n\n\n\n<p>Rriten shpenzimet e planifikuara buxhetore nga 698.1 n\u00eb 705.6 miliard\u00eb lek\u00eb pra me rreth 7.5 miliard\u00eb lek\u00eb, t\u00eb cilat parashikohen nga t\u00eb ardhurat shtes\u00eb. Balanca buxhetore nuk do t\u00eb ket\u00eb ndryshime.<\/p>\n\n\n\n<p>Shtesa n\u00eb t\u00eb ardhura buxhetore vjen nga z\u00ebri kryesor i buxhetit, q\u00eb jan\u00eb t\u00eb <em>ardhurat tatimore<\/em>. nd\u00ebrkoh\u00eb q\u00eb nuk parashikohen ndryshime nga t\u00eb ardhurat jo tatimore apo nga ndihmat.&nbsp;<\/p>\n\n\n\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRsBE7vAEb08NIVXKZBd-j6qQKogFehcClRpspBEfSCbSMsR_SR3_GoDH_2Txoiw-QRR-G2kqIAA3wr\/pubchart?oid=1216878803&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Akt Normativ num\u00ebr 5 \/ 2023<br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Kategorit\u00eb e t\u00eb ardhurave qe kan\u00eb rezultuar me mbirealizim jan\u00eb <em>t\u00eb ardhurat nga fondet speciale<\/em>, ndaj riplanifikohen me plus 16.3 miliard\u00eb lek\u00eb apo 13 p\u00ebr qind m\u00eb shum\u00eb se plani fillestar vjetor.&nbsp;14.6 miliard\u00eb lek\u00eb&nbsp; shtes\u00eb n\u00eb t\u00eb ardhurat nga sigurimet shoq\u00ebrore dhe 1.7 miliard\u00eb lek\u00eb t\u00eb ardhurat nga kontributet e sigurimeve sh\u00ebndet\u00ebsore me plus 1.7 miliard\u00eb lek\u00eb. Arsyeja kryesore p\u00ebr k\u00ebt\u00eb mbi realizim n\u00eb k\u00ebto fonde \u00ebsht\u00eb ndryshimi i pag\u00ebs minimale p\u00ebr efekt t\u00eb llogaritjes s\u00eb kontributeve nga 34 mij\u00eb n\u00eb 40 mij\u00eb lek\u00eb gjat\u00eb vitit 2023, si dhe nga rritja e pagave n\u00eb sektorin shtet\u00ebror.<\/p>\n\n\n\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRsBE7vAEb08NIVXKZBd-j6qQKogFehcClRpspBEfSCbSMsR_SR3_GoDH_2Txoiw-QRR-G2kqIAA3wr\/pubchart?oid=229921213&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Akt Normativ num\u00ebr 5 \/ 2023<br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Nga ana tjet\u00ebr kategorit\u00eb e tjera t\u00eb t\u00eb ardhurave tatimore parashikohen m\u00eb n\u00ebn realizim duke u reflektuar k\u00ebshtu dhe m\u00eb r\u00ebnie t\u00eb planit fillestar.<\/p>\n\n\n\n<p><em>T\u00eb ardhurat nga tatimet dhe doganat<\/em> me minus 7.4 miliard\u00eb lek\u00eb, pasi plani p\u00ebr disa z\u00ebra si TVSH dhe taksa nacionale, rivler\u00ebsohen p\u00ebrkat\u00ebsisht me minus 11 dhe 13 miliard\u00eb lek\u00eb. Nd\u00ebr arsyet kryesore jan\u00eb ndryshimet n\u00eb kursin e k\u00ebmbimit me euron dhe dollarin pasi forcimi i paparashikuar i lekut kundrejt k\u00ebtyre monedhave ka shkaktuar nj\u00eb r\u00ebnie relative n\u00eb \u00e7mimet e importit e rrjedhimisht dhe tvsh e ark\u00ebtuar p\u00ebr k\u00ebto produkte t\u00eb importuara. Disa z\u00ebra t\u00eb t\u00eb ardhurave tatimore q\u00eb vijn\u00eb nga tatime dhe dogana pritet t\u00eb mbyllin vitin buxhetor me mbi realizim e konkretisht, tatimi mbi fitimin me plus 9.5 miliard\u00eb lek\u00eb dhe tatimi mbi t\u00eb ardhurat personale me plus 7 miliard\u00eb lek\u00eb, ky i fundit p\u00ebr shkak t\u00eb rritjes s\u00eb pagave por jo vet\u00ebm.<\/p>\n\n\n\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRsBE7vAEb08NIVXKZBd-j6qQKogFehcClRpspBEfSCbSMsR_SR3_GoDH_2Txoiw-QRR-G2kqIAA3wr\/pubchart?oid=449407295&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Akt Normativ num\u00ebr 5 \/ 2023<br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p><em>T\u00eb ardhurat nga pushteti vendor<\/em> parashikohen gjithashtu n\u00eb r\u00ebnie me minus 1.4 miliard\u00eb lek\u00eb, ku nj\u00eb pesh\u00eb t\u00eb konsiderueshme e ka r\u00ebnia n\u00eb ark\u00ebtimet nga taksa e pasuris\u00eb dhe konkretisht nga z\u00ebri taksa e ndikimit n\u00eb infrastruktur\u00eb nga nd\u00ebrtimet e reja si dhe mosrealizimi n\u00eb disa nga taksat lokale.<\/p>\n\n\n\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRsBE7vAEb08NIVXKZBd-j6qQKogFehcClRpspBEfSCbSMsR_SR3_GoDH_2Txoiw-QRR-G2kqIAA3wr\/pubchart?oid=2021514778&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Akt Normativ num\u00ebr 5 \/ 2023<br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Ndryshimet e m\u00ebsip\u00ebrme n\u00eb t\u00eb ardhura jan\u00eb planifikuar t\u00eb shkojn\u00eb p\u00ebr rritjen e shpenzimeve n\u00eb disa kategori, ku 5 miliard\u00eb lek\u00eb i shtohen shpenzimeve korrente, 1.7 miliard\u00eb lek\u00eb p\u00ebr fondin rezerve dhe pjesa e mbetur p\u00ebr shpenzime kapitale.<\/p>\n\n\n\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRsBE7vAEb08NIVXKZBd-j6qQKogFehcClRpspBEfSCbSMsR_SR3_GoDH_2Txoiw-QRR-G2kqIAA3wr\/pubchart?oid=1015780996&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Akt Normativ num\u00ebr 5 \/ 2023<br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Nga shpenzimet korrente ndryshimi m\u00eb i madh reflektohet si rritje e konsiderueshme prej 17 p\u00ebrqind e shpenzimeve t\u00eb mir\u00ebmbajtjes p\u00ebr qeverisjen vendore ose plus 10.7miliard\u00eb lek\u00eb, ku krahas shtes\u00ebs n\u00eb shpenzime korrente, pjesa tjet\u00ebr mbulohet nga rialokime t\u00eb shpenzimeve t\u00eb tjera, konkretisht nga reduktimi i shpenzimeve p\u00ebr interesa me gati 5 miliard\u00eb lek\u00eb.<\/p>\n\n\n\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRsBE7vAEb08NIVXKZBd-j6qQKogFehcClRpspBEfSCbSMsR_SR3_GoDH_2Txoiw-QRR-G2kqIAA3wr\/pubchart?oid=1293104768&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Akt Normativ num\u00ebr 5 \/ 2023<br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>Rritjet n\u00eb Fondin Rezerve shkojn\u00eb kryesisht shtes\u00eb p\u00ebr fondin e kontigjenc\u00ebs p\u00ebrkat\u00ebsisht me plus 1.4 miliard\u00eb lek\u00eb ose plus 12 p\u00ebrqind e planit fillestar, <a href=\"https:\/\/financa.gov.al\/wp-content\/uploads\/2017\/11\/LOB_i_ri_nr.57_dt_02.06.2016_-_MIRATUAR_ne_KUVEND_version_integral.docx\">fond<\/a> i cili sipas ligjit organik t\u00eb buxhetit, ka si synim t\u00eb mbuloj\u00eb efektet e mosrealizimit t\u00eb t\u00eb ardhurave dhe efektet e paparashikuara t\u00eb normave t\u00eb interesit. Edhe pse nga ecuria 9 mujore, Qeveria ka vendosur q\u00eb t\u00eb shkurtoj\u00eb shpenzimet e planifikuara p\u00ebr interesa dhe t\u00eb rris\u00eb planin e t\u00eb ardhurave, nga ana tjet\u00ebr konstatohet nj\u00eb pasiguri e shtuar n\u00eb planifikim, q\u00eb reflektohet n\u00eb rritjen e kontigjenc\u00ebs pik\u00ebrisht n\u00eb k\u00ebt\u00eb kategori.<\/p>\n\n\n\n<p>Shpenzimet kapitale rriten me 12.7 miliard\u00eb lek\u00eb pra 10 p\u00ebr qind m\u00eb shum\u00eb, ku 12 miliard\u00eb lek\u00eb planifikohen shtes\u00eb p\u00ebr fondin e Rind\u00ebrtimit. Nd\u00ebrkoh\u00eb q\u00eb ka nj\u00eb ndryshim mes shpenzimeve p\u00ebr investime nga financim i brendsh\u00ebm me plus 13.8 miliard\u00eb lek\u00eb dhe financim i jasht\u00ebm 13 miliard\u00eb lek\u00eb m\u00eb pak, k\u00ebto t\u00eb fundit p\u00ebr shkak t\u00eb mbar\u00ebvajtjes jo t\u00eb k\u00ebnaqshme n\u00eb projekte kryesisht infrastrukturore.<\/p>\n\n\n\n<p>Shtesat n\u00eb Fondin e Rind\u00ebrtimit nj\u00eb pjes\u00eb shkojn\u00eb p\u00ebr menaxhim n\u00ebp\u00ebrmjet Fondit Shqiptar t\u00eb Zhvillimit apo bashkive t\u00eb prekura. Krahas Kurbinit ka dhe disa bashki t\u00eb tjera si Peqin, Pustec, Poli\u00e7an, Fush\u00eb Arr\u00ebz etj, kryesisht bashki t\u00eb vogla, q\u00eb kan\u00eb p\u00ebrftuar shtes\u00eb transfert\u00eb t\u00eb pakusht\u00ebzuar.<\/p>\n\n\n\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRsBE7vAEb08NIVXKZBd-j6qQKogFehcClRpspBEfSCbSMsR_SR3_GoDH_2Txoiw-QRR-G2kqIAA3wr\/pubchart?oid=1742476882&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Akt Normativ num\u00ebr 5 \/ 2023<br>\nKomente dhe Analiza: Open Data Albania <\/small><\/p>\n\n\n\n<p>P\u00ebrve\u00e7 shpenzimeve korrente, kapitale dhe fondit rezerv\u00eb ky Akt Normativ ka prekur dhe shpenzime t\u00eb tjera, nj\u00eb kategori e re e shtuar n\u00eb buxhet vitet e fundit, konkretisht duke shkrir\u00eb fondin e planifikuar fillimisht prej 12 miliard\u00eb lek\u00eb si Mb\u00ebshtetje buxhetore p\u00ebr sektorin energjetik. Q\u00ebllimi p\u00ebr shkrirjen e k\u00ebtij fondi \u00ebsht\u00eb vler\u00ebsuar situate e q\u00ebndrueshme e k\u00ebtij sektori gjat\u00eb 9 mujorit.<\/p>\n\n\n\n<p>N\u00eb p\u00ebrfundim t\u00eb k\u00ebsaj analiz\u00eb, konstatohet se qeveria vijon t\u00eb shfaq\u00eb nj\u00eb vizion jo largpam\u00ebs n\u00eb vendimmarrjen e politikave publike, t\u00eb tilla si n\u00eb rastin e pag\u00ebs minimale, ku evidentohen dhe vendime disa her\u00eb brenda nj\u00eb viti (si n\u00eb 2022) dhe jo n\u00eb nj\u00eb linj\u00eb me ligjet buxhetore p\u00ebr miratim t\u00eb planeve vjetore.<\/p>\n\n\n\n<p>Po k\u00ebshtu, Qeveria kujdeset q\u00eb t\u00eb parashikoje disa fonde kontigjenc\u00eb (ekstra) p\u00ebr t\u00eb mbuluar shpenzime potenciale shtes\u00eb nga luhatje t\u00eb kursit t\u00eb k\u00ebmbimit, por nga ana tjet\u00ebr, k\u00ebt\u00eb skenar nuk e konsideron dhe p\u00ebr analiz\u00ebn e parashikimit t\u00eb t\u00eb ardhurave, sic \u00ebsht\u00eb rasti i tvsh-s\u00eb nga importi.<\/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>Blerina GJACI\n<style>\np{\ntext-align: justify !important;\n}\n<\/style>\n","protected":false},"excerpt":{"rendered":"<p>Open Data Albania po analizon ndryshimet buxhetore p\u00ebr vitin 2023. Ndryshe nga vitet e kaluara, ku buxheti i planifikuar kishte ndryshuar t\u00eb pakt\u00ebn tre here deri n\u00eb tetor, ky \u00ebsht\u00eb ndryshimi i par\u00eb p\u00ebr buxhetin e 2023, miratuar me Aktin Normativ nr.5 dt 18.10.2023, duke sjell\u00eb ndryshime dhe shtesa n\u00eb ligjin e nr. 84\/2022 \u2018P\u00ebr buxhetin e vitit 2023\u2019. Rriten shpenzimet e planifikuara buxhetore nga&hellip; <\/p>\n","protected":false},"author":1,"featured_media":20209,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false},"categories":[39,457],"tags":[2041,7858,3744,7829,7828,1115,5608,2042,7830],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/ndiqparate.al\/wp-content\/uploads\/2023\/11\/Ndryshimet-sipas-kategorise-se-te-ardhurave-buxhetore-ne-mln-leke-dhe-_.png?fit=600%2C371&ssl=1","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":22908,"url":"https:\/\/ndiqparate.al\/?p=22908","url_meta":{"origin":20205,"position":0},"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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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":22454,"url":"https:\/\/ndiqparate.al\/?p=22454","url_meta":{"origin":20205,"position":2},"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. 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