{"id":22454,"date":"2024-08-06T07:14:52","date_gmt":"2024-08-06T07:14:52","guid":{"rendered":"http:\/\/ndiqparate.al\/?p=22454"},"modified":"2025-02-04T14:10:27","modified_gmt":"2025-02-04T14:10:27","slug":"buxheti-vjetor-i-institucioneve-te-pavarura-niveli-i-realizimit-2020-2024","status":"publish","type":"post","link":"https:\/\/ndiqparate.al\/?p=22454","title":{"rendered":"Buxheti vjetor i Institucioneve t\u00eb Pavarura, Niveli i Realizimit 2020 \u2013 2024"},"content":{"rendered":"\n<p>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, shqyrtimit dhe miratimit t\u00eb Buxhetit t\u00eb Shtetit n\u00eb Parlament, Institucionet e Pavarura referojn\u00eb drejtp\u00ebrdrejt\u00eb n\u00eb komisione nevojat p\u00ebr buxhetin. Pavar\u00ebsia institucionale konsiderohet e lidhur edhe me pavar\u00ebsin\u00eb buxhetore t\u00eb Institucioneve.<\/p>\n\n\n\n<p>Institucionet e Pavarura q\u00eb funksionojn\u00eb n\u00eb Republik\u00ebn e Shqip\u00ebris\u00eb dhe raportojn\u00eb n\u00eb Parlament jan\u00eb nj\u00ebzet e pes\u00eb. Mes tyre me mb\u00ebshtetje buxhetore dhe q\u00eb &nbsp;kryejn\u00eb transaksione p\u00ebrmes Thesarit t\u00eb Shtetit jan\u00eb tet\u00ebmb\u00ebdhjet\u00eb. N\u00eb k\u00ebt\u00eb analiz\u00eb po zbardhim Buxhetin e Institucioneve t\u00eb Pavarura Buxhetore sipas Ligjit p\u00ebr Buxhetin e Shtetit n\u00eb periudh\u00ebn 2020 dhe 2024 duke evidentuar edhe nivelin e realizimit nga Plani Fillestar tek Realizimi Final.<\/p>\n\n\n\n<p>Nuk p\u00ebrfshihen n\u00eb hulumtim Institucionet t\u00eb cilat, pavar\u00ebsisht se raportojn\u00eb n\u00eb Kuvend, t\u00eb dh\u00ebnat e Buxhetit t\u00eb tyre nuk jan\u00eb pjes\u00eb e tabelave n\u00eb Ligjin e Buxhetit, si &nbsp;<em>Banka e Shqip\u00ebris\u00eb,<\/em> <em>Autoriteti i Mbikqyrjes Financiare<\/em>, <em>Autoriteti i Mediave Audiovizive<\/em>, <em>Agjencia e Sigurimit t\u00eb Depozitave<\/em>, <em>Autoriteti i Komunikimeve Elektronike dhe Postare<\/em>, <em>Enti Rregullator i Ujit<\/em> dhe <em>Enti Rregullator i Energjis\u00eb<\/em>. K\u00ebto institucione jan\u00eb publike por jo buxhetore.<\/p>\n\n\n\n<p>Buxheti i akorduar p\u00ebr Institucionet e Pavarura n\u00eb hulumtim parashikohet t\u00eb jet\u00eb p\u00ebr vitin 2024 n\u00eb vler\u00ebn 14.8 miliard lek\u00eb. Buxhet ky sa 3.6% e totalit t\u00eb shpenzimeve t\u00eb institucioneve buxhetore. N\u00eb raport me shpenzimet e p\u00ebrgjithshme publike, buxheti i institucioneve t\u00eb pavarura arrin n\u00eb 2.01%.<\/p>\n\n\n\n<p><strong>K\u00ebshilli i Lart\u00eb Gjyq\u00ebsor<\/strong> rezulton institucioni me buxhetin m\u00eb t\u00eb lart\u00eb t\u00eb planifikuar p\u00ebr vitin 2024 n\u00eb vler\u00ebn 4.97 miliard lek\u00eb. Ky Institucion buxhetohet p\u00ebr Planifikim Menaxhim dhe Administrim; Mb\u00ebshtetje p\u00ebr Teknologjin\u00eb n\u00eb Sistemin e Drejt\u00ebsis\u00eb dhe Buxheti Gjyq\u00ebsor. N\u00eb vend t\u00eb dyt\u00eb pozicionohet <strong>Prokuroria e P\u00ebrgjithshme<\/strong> me buxhet 3.3 miliard lek\u00eb, ndjekur nga <strong>Struktura e Posa\u00e7me Kund\u00ebr Korrupsionit dhe Krimit t\u00eb Organizuar (SPAK)<\/strong> me buxhet t\u00eb planifikuar n\u00eb vler\u00ebn 1.9 miliard lek\u00eb.<\/p>\n\n\n\n<center>\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=766552342&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<center>\n<iframe width=\"600\" height=\"533\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=1574409701&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<center>\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=313022217&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<p>Fondi i Buxhetit p\u00ebr Institucionet e Pavarura \u00ebsht\u00eb rritur me 5.2 miliard lek\u00eb q\u00eb nga viti 2020, me nj\u00eb norm\u00eb mesatare rritjeje vjetore prej 11.8% (apo 1.3 miliard lek\u00eb).<\/p>\n\n\n\n<center>\n<iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=513991653&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<center>\n<iframe width=\"693\" height=\"379\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=1746183357&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<p>Interesant \u00ebsht\u00eb fakti q\u00eb mbi 90% e k\u00ebtyre institucioneve p\u00ebr periudh\u00ebn 2020 &#8211; 2022 raportojn\u00eb n\u00ebn realizimi (mosrealizim) t\u00eb buxhetit t\u00eb planifikuar n\u00eb Ligjin p\u00ebr Buxhetin e Shtetit.<\/p>\n\n\n\n<p>N\u00eb vitin 2020 <strong>Komisioneri p\u00ebr t\u00eb<\/strong> <strong>Drejt\u00ebn e Informimit dhe Mbrojtjen e t\u00eb Dh\u00ebnave Personale<\/strong> \u00ebsht\u00eb institucioni i vet\u00ebm i cili rezulton me realizim mbi 100% t\u00eb buxhetit t\u00eb planifikuar.<\/p>\n\n\n\n<p><strong>Komisioni Qendror i Zgjedhjeve<\/strong> n\u00eb vitin 2021 rezulton me realizim buxheti plus 2,088% m\u00eb shum\u00eb se plani fillestar. N\u00eb Tab.1 t\u00eb <a href=\"https:\/\/www.aksesdrejtesi.al\/search?_token=XH9Hgl5uT9BRT3dD9UF3D8zoOOhEKGlMhi9a75Y0&amp;tip_info=&amp;ins=&amp;personi=&amp;media=&amp;organizate=&amp;fjal_k=Ligji+nr.137%2F2020&amp;date=&amp;date1=\">Ligjit Nr. 137\/2020<\/a>, \u201cP\u00ebr Buxhetin e Vitit 2021\u201d, Buxheti Total p\u00ebr KQZ-n\u00eb \u00ebsht\u00eb 181 milion lek\u00eb. Me <a href=\"https:\/\/www.aksesdrejtesi.al\/search?_token=XH9Hgl5uT9BRT3dD9UF3D8zoOOhEKGlMhi9a75Y0&amp;tip_info=&amp;ins=&amp;personi=&amp;media=&amp;organizate=&amp;fjal_k=Akt+normativ+nr.+4%2C+dat%C3%AB+05.02.2021+%22P%C3%ABr+disa+ndryshime+n%C3%AB+ligjin+nr.+137%2F2020+%22P%C3%ABr+buxhetin+e+vitit+2021%22.+Buxheti+2021.&amp;date=&amp;date1=\">Akt Normativ Nr.4\/2021<\/a> \u201cP\u00ebr Disa Ndryshime n\u00eb Ligjin Nr. 137\/2020, \u2018P\u00ebr Buxhetin e Vitit 2021\u2019\u201d, buxheti p\u00ebr KQZ-n\u00eb u shtua me nj\u00eb fond prej 2.42 miliard lek\u00eb, duke arritur n\u00eb 2.601 miliard lek\u00eb. Kjo me q\u00ebllim aplikimin e identifikimit elektronik te votuesve si dhe votimi elektronik projekt pilot.<\/p>\n\n\n\n<center>\n<iframe width=\"654\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=859034044&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<center>\n<iframe width=\"654\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=1009334340&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<center>\n<iframe width=\"654\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=843912817&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<p>Nd\u00ebrkoh\u00eb p\u00ebr vitin 2023, sipas tabelave t\u00eb <a href=\"https:\/\/www.parlament.al\/dokumentacioni\/aktet\/a20ca9d5-6ccc-4581-8856-f44f4a93dce3\">Projekligjit<\/a> \u201cP\u00ebr Miratimin e Buxhetit Faktik t\u00eb Vitit 2023\u201d t\u00eb depozituar n\u00eb Kuvend, vet\u00ebm tre institucione rezultojn\u00eb me n\u00ebnrealizim t\u00eb buxhetit n\u00eb raport me planin fillestar 2023.<\/p>\n\n\n\n<center>\n<iframe width=\"654\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"yes\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vRi_gdcpIQ3h3kAciGq3Rwxq-lAOhTkDR64aT5RiiRnaAOwWFQdfiHsBdgV-FSd7e1k-FmXw_EO3EuM\/pubchart?oid=1044731135&amp;format=interactive\"><\/iframe>\n<br>\n<p style=\"font-size: 11px;\"><small><br>\nBurimi: Ministria e Financave, Buxheti n\u00eb Vite, https:\/\/financa.gov.al\/buxheti-ne-vite\/\n<\/small><\/p>\n<\/center>\n\n\n\n<p>Burimi i t\u00eb dh\u00ebnave t\u00eb evidentuara dhe vizualizuara:<\/p>\n\n\n\n<p>Ligj Nr. 88\/2019 \u201cP\u00ebr Buxhetin e Vitit 2020\u201d; Ligj Nr. 137\/2020 \u201cP\u00ebr Buxhetin e Vitit 2021\u201d; Ligj Nr. 115\/2021 \u201cP\u00ebr Buxhetin e Vitit 2022\u201d; Ligj Nr. 84\/2022 \u201cP\u00ebr Buxhetin e Vitit 2023\u201d; Ligj Nr. 97\/2023 \u201cP\u00ebr Buxhetin e Vitit 2024\u201d; Paketa e Projektligjit t\u00eb Buxhetit Faktik 2020; Paketa e Projektligjit t\u00eb Buxhetit Faktik 2021; Paketa e Projektligjit t\u00eb Buxhetit Faktik 2022; Paketa e Projektligjit t\u00eb Buxhetit Faktik 2023.<\/p>\n\n\n\n<p>Planifikimi dhe realizimi i buxhetit t\u00eb Institucioneve t\u00eb Pavarura lidhet me funksionet dhe pavar\u00ebsin\u00eb e Institucioneve. Gjat\u00eb hartimit dhe miratimit t\u00eb Buxhetit t\u00eb Shtetit, institucionet d\u00ebgjohen nga komisionet parlamentare mbi nevojat e tyre p\u00ebr buxhetim.<\/p>\n\n\n\n<b>Shkarko excel: <\/b> <a href=\"http:\/\/ndiqparate.al\/wp-content\/uploads\/2024\/09\/Buxheti-vjetor-i-Institucioneve-te-Pavarura-Niveli-i-Realizimit-2020-\u2013-2024.xlsx\">Buxheti vjetor i Institucioneve t\u00eb Pavarura, Niveli i Realizimit 2020 \u2013 2024<\/a>\n<br>\n\n<b>Komente dhe Analiza:<\/b> Open Data Albania<br>\n<b>Kontribuoi: <\/b>E. Vukaj, E. Gorgeja, Xh. Lila, P. Nikolli\n<style>\np{\ntext-align: justify !important;\n}\n<\/style>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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, shqyrtimit dhe miratimit t\u00eb Buxhetit t\u00eb Shtetit n\u00eb Parlament, Institucionet e Pavarura referojn\u00eb drejtp\u00ebrdrejt\u00eb n\u00eb&hellip; <\/p>\n","protected":false},"author":1,"featured_media":22461,"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":[8394,8397,8391,207,8382,1182,8390,8393,8379,8387,8395,8085,8088,8398,8396,8388,8392,8389,8383,2953,8380,8386,8385,8381,8384],"jetpack_featured_media_url":"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","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":22821,"url":"https:\/\/ndiqparate.al\/?p=22821","url_meta":{"origin":22454,"position":0},"title":"Transferta e Pakusht\u00ebzuar p\u00ebr Bashkit\u00eb nga Buxheti i Shtetit p\u00ebr vitin 2025","date":"November 13, 2024","format":false,"excerpt":"Open Data Albania po zbardh vler\u00ebn e transfert\u00ebs s\u00eb pakusht\u00ebzuar nga Buxheti i Shtetit p\u00ebr nj\u00ebsit\u00eb e qeverisjes vendore p\u00ebr vitin 2025. Transferta e Pakusht\u00ebzuar (TP) \u00ebsht\u00eb nj\u00eb transfert\u00eb e dh\u00ebn\u00eb nga Buxheti i Shtetit p\u00ebr nj\u00ebsit\u00eb e qeverisjes vendore p\u00ebr financimin e ushtrimit t\u00eb funksioneve dhe kompetencave t\u00eb tyre\u2026","rel":"","context":"In &quot;Artikuj ODA&quot;","img":{"alt_text":"","src":"https:\/\/i2.wp.com\/ndiqparate.al\/wp-content\/uploads\/2024\/11\/Data.Al_-Rritja-e-Transfertes-se-Pakushtezuar-2025vs2024-sipas-Bashkive-ne-mije-Leke.png?fit=843%2C371&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":22172,"url":"https:\/\/ndiqparate.al\/?p=22172","url_meta":{"origin":22454,"position":1},"title":"Inspektoriati i Lart\u00eb i Deklarimit dhe Kontrollit t\u00eb Pasurive dhe Konfliktit t\u00eb Interesit (ILDKPKI), Vler\u00ebsimi i Sistemit Komb\u00ebtar t\u00eb Integritetit 2023","date":"May 1, 2024","format":false,"excerpt":"N\u00eb k\u00ebt\u00eb artikull po zbardhim rezultate dhe rekomandime p\u00ebr Inspektoriatin e Lart\u00eb t\u00eb Deklarimit dhe Kontrollit t\u00eb Pasurive dhe Konfliktit t\u00eb Interesit (ILDKPKI), t\u00eb b\u00ebra n\u00eb Raportin Vler\u00ebsimi i Sistemit Komb\u00ebtar\u00eb t\u00eb Integritetit. Ky raport p\u00ebr Shqip\u00ebrin\u00eb N\u00ebntor 2023 \u00ebsht\u00eb realizuar nga Instituti p\u00ebr Demokraci dhe Nd\u00ebrmjet\u00ebsim IDM si pjes\u00eb\u2026","rel":"","context":"In &quot;Artikuj ODA&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/ndiqparate.al\/wp-content\/uploads\/2024\/07\/Data.Al_-ILDKPKI-Vleresimi-sipas-Sistemit-Kombetar-te-Integritetit-2023.png?fit=600%2C371&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":22870,"url":"https:\/\/ndiqparate.al\/?p=22870","url_meta":{"origin":22454,"position":2},"title":"Renditje Investime Publike 2025 sipas Projekteve dhe Institucioneve","date":"November 14, 2024","format":false,"excerpt":"Open Data Albania n\u00eb k\u00ebt\u00eb artikull po zbardh Projektet\/Investimet me financim m\u00eb t\u00eb lart\u00eb nga Buxheti i Shtetit 2025. Gjithashtu dhe nj\u00eb rankim i institucioneve sipas vler\u00ebs Portofol Investimesh Kapitale p\u00ebr vitin 2025. 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