{"id":7910,"date":"2017-11-24T11:13:26","date_gmt":"2017-11-24T11:13:26","guid":{"rendered":""},"modified":"2022-05-04T12:50:38","modified_gmt":"2022-05-04T12:50:38","slug":"realizimi-i-te-ardhurave-buxhetore-viti-2016-buxheti-i-shtetit-i-konsoliduar","status":"publish","type":"post","link":"https:\/\/ndiqparate.al\/?p=7910","title":{"rendered":"Realizimi i t\u00eb Ardhurave Buxhetore viti 2016, Buxheti i Shtetit i Konsoliduar"},"content":{"rendered":"<div style=\"text-align: justify;\"><span style=\"font-size: 9pt; line-height: 1.231;\">Open Data Albania po hulumton mbi t\u00eb Ardhurat n\u00eb Buxhetin e Shtetit p\u00ebr vitin 2016. Hulumtimi bazohet n\u00eb t\u00eb dh\u00ebna mbi buxhetin e konsoliduar, konkretisht pjesa p\u00ebr treguesit fiskal faktik 2016. Buxheti i konsoliduar \u00ebsht\u00eb miratuar n\u00eb Kuvendin e Shqip\u00ebris\u00eb me Ligjin Nr. 97\/2017 Dat\u00ebn 5.10.2017. T\u00eb ardhurat buxhetore jan\u00eb t\u00eb ardhura q\u00eb qeveria realizon nga burimet tatimore (t\u00eb ardhura nga tatime dhe dogana; t\u00eb ardhura nga pushteti vendor dhe t\u00eb ardhura nga fonde specialet), jo tatimore (transferua e fitimit nga Banka e Shqip\u00ebris\u00eb; t\u00eb ardhura nga institucione buxhetore; dividenti; tarifat dhe t\u00eb tjera jo tatimore) dhe t\u00eb ardhurat nga ndihmat (grante t\u00eb organizmave t\u00eb huaj nd\u00ebrkomb\u00ebtar).&nbsp;<\/span><\/div>\n<div style=\"text-align: justify;\"><span style=\"font-size: 9pt; line-height: 1.231;\"><br>\n<\/span><\/div>\n<div style=\"text-align: justify;\">Totali i t\u00eb ardhurave buxhetore t\u00eb realizuara gjat\u00eb 2016-s rezulton kat\u00ebrqind pik\u00eb nj\u00eb miliard lek\u00eb (407.1 miliard\u00eb lek\u00eb).  N\u00eb fillim t\u00eb vitit Qeveria dhe Kuvendi kishin miratuar nj\u00eb plan parashikim p\u00ebr t\u00eb ardhurat buxhetore t\u00eb vitit 2016, prej kat\u00ebrqind e kat\u00ebrmb\u00ebdhjet\u00eb pik\u00eb kat\u00ebr miliard lek\u00eb (414.4 miliard\u00eb lek\u00eb).<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\">&nbsp;Diferenca midis t\u00eb ardhurave faktike dhe t\u00eb ardhurat e parashikuara p\u00ebr vitin 2016 \u00ebsht\u00eb 7.4 miliard\u00eb lek\u00eb m\u00eb pak. Realizimi i t\u00eb ardhurave buxhetore p\u00ebr vitin 2016 \u00ebsht\u00eb 98%. P\u00ebrqindja e realizmit p\u00ebrllogaritet si raport i t\u00eb ardhurave faktike m\u00eb ato t\u00eb planifikuara.<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><iframe width=\"629\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vTcMe-Rbxmwg6xQMz4Ml6xftUpP02q6HwN-inCwgAvCIilkeBrIzP2aQ1xDV4BRxGH8ZO5GjnmERKUl\/pubchart?oid=1020817314&amp;format=interactive\"><\/iframe><\/div>\n<div style=\"text-align: justify;\">\n<div><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<div><sup><br>\n<\/sup><\/div>\n<div>Pesha q\u00eb mbajn\u00eb tre kategorit\u00eb kryesore t\u00eb ardhurave n\u00eb totalin e buxhetit. T\u00eb ardhurat e buxhetit ndahen n\u00eb tre grupe kryesore: t\u00eb Ardhurat nga Ndihmat, t\u00eb Ardhurat Tatimore dhe t\u00eb Ardhurat jo Tatimore. Tre kategorit\u00eb kryesore kan\u00eb k\u00ebt\u00eb struktur\u00eb dhe pesh\u00eb n\u00eb totalin e t\u00eb ardhurave buxhetore t\u00eb realizuar n\u00eb vitin 2016: t\u00eb ardhurat tatimore mbajn\u00eb pesh\u00ebn prej 90.9% t\u00eb t\u00eb ardhurave totale t\u00eb realizuara; t\u00eb ardhura jo tatimore jan\u00eb n\u00eb nivelin 5.5% t\u00eb totalit, dhe t\u00eb ardhura nga ndihmat kan\u00eb pesh\u00ebn prej 3.6% t\u00eb totali t\u00eb ardhura buxhetore realizuar n\u00eb vitin 2016.<p><\/p>\n<\/div>\n<div><\/div>\n<div><iframe width=\"629.5\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vTcMe-Rbxmwg6xQMz4Ml6xftUpP02q6HwN-inCwgAvCIilkeBrIzP2aQ1xDV4BRxGH8ZO5GjnmERKUl\/pubchart?oid=732907132&amp;format=interactive\"><\/iframe><\/div>\n<div>\n<div style=\"line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div style=\"line-height: 14.772px;\"><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<div style=\"line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div><span style=\"line-height: 14.772px;\">T\u00eb ardhurat nga ndihmat jan\u00eb realizuar n\u00eb vler\u00eb absolute 14.7 miliard lek\u00eb. Parashikimi n\u00eb fillim t\u00eb vitit ishte 13 miliard lek. Niveli i realizimit \u00ebsht\u00eb 113%. T\u00eb ardhurat tatimore jan\u00eb realizuar me vler\u00ebn 369.8 miliard lek\u00eb, planifikimi n\u00eb fillim t\u00eb vitit ishte m\u00eb i lart\u00eb me 375.8 miliard lek\u00eb. Niveli i realizimit p\u00ebr vitin 2016 \u00ebsht\u00eb 98%. Grupi i tret\u00eb t\u00eb ardhurat jo tatimore kan\u00eb nj\u00eb realizim p\u00ebr vitin 2016 prej 22.4 miliard lek\u00eb. Parashikim n\u00eb fillim t\u00eb vitit ishte 25.6 miliard lek\u00eb. Niveli i realizimit \u00ebsht\u00eb 88%.<\/span><\/div>\n<div>&nbsp;<p><\/p>\n<\/div>\n<div><span style=\"line-height: 14.772px;\"><iframe width=\"624.5\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vTcMe-Rbxmwg6xQMz4Ml6xftUpP02q6HwN-inCwgAvCIilkeBrIzP2aQ1xDV4BRxGH8ZO5GjnmERKUl\/pubchart?oid=1946029111&amp;format=interactive\"><\/iframe><\/span><\/div>\n<div>\n<div style=\"line-height: 14.772px;\">\n<div style=\"line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div style=\"line-height: 14.772px;\"><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<\/div>\n<div style=\"line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div style=\"line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div style=\"line-height: 14.772px;\"><sup><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=2104421067&amp;format=interactive\"><\/iframe><\/sup><\/div>\n<div>\n<div style=\"line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div style=\"line-height: 14.772px;\"><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<div style=\"line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div>\n<div style=\"line-height: 14.772px;\">T\u00eb ardhurat tatimore T\u00eb ardhurat tatimore jan\u00eb grupi i dyt\u00eb i t\u00eb ardhurave. Ky grup t\u00eb ardhurash p\u00ebrb\u00ebhet nga kategori: t\u00eb ardhurat tatimore dhe doganore (tatimi mbi vler\u00ebn e shtuar; tatimi mbi fitimin; akcizat; tatimi mbi t\u00eb ardhurat personale; taksat nacionale; taksa doganore); kategoria e dyt\u00eb jan\u00eb t\u00eb ardhurat e gjeneruara nga pushteti vendor (taksa mbi pasurin\u00eb; taksa mbi biznesin e vog\u00ebl; taksa lokale) dhe kategoria tjet\u00ebr p\u00ebr t\u00eb ardhura tatimore \u00ebsht\u00eb ajo p\u00ebr t\u00eb ardhurat nga fondet speciale (sigurimi shoq\u00ebror; sh\u00ebndet\u00ebsor; t\u00eb ardhura nga kompensimi n\u00eb vler\u00eb e pronar\u00ebve).&nbsp;<p><\/p>\n<\/div>\n<div style=\"line-height: 14.772px;\"><\/div>\n<div style=\"line-height: 14.772px;\">Tek kategoria t\u00eb ardhura nga Tatime dhe Dogana pesh\u00ebn kryesore n\u00eb totalin e t\u00eb ardhurave tatimore e mban Tatimi mbi Vler\u00ebn e Shtuar, ky tatim \u00ebsht\u00eb realizuar n\u00eb vler\u00ebn 131.3 miliard lek\u00eb dhe p\u00ebrkon me 35.5% t\u00eb totalit t\u00eb t\u00eb ardhurave tatimore ose 32.2% e komplet t\u00eb ardhurave buxhetore t\u00eb realizuara n\u00eb vitin 2016. Akciza \u00ebsht\u00eb nj\u00eb kategori tjet\u00ebr me pesh\u00eb n\u00eb totalin e t\u00eb ardhurave nga tatimet. Kjo e ardhur \u00ebsht\u00eb n\u00eb vler\u00ebn 29.1 miliard lek\u00eb dhe p\u00ebrb\u00ebn 11.3% t\u00eb totalit t\u00eb ardhura tatimore dhe 10.3 e total t\u00eb ardhura buxhetore realizuar n\u00eb vitin 2016.<p><\/p>\n<\/div>\n<div style=\"line-height: 14.772px;\"><\/div>\n<div><span style=\"line-height: 14.772px;\"><b>T\u00eb Ardhura Tatimore nga Tatimet dhe Doganat n\u00eb Buxhet, planifikimi dhe realizimi sipas z\u00ebrave p\u00ebr vitin 2016<\/b><\/span><\/div>\n<div><span style=\"line-height: 14.772px;\"><b><br>\n<\/b><\/span><\/div>\n<div><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=1552346815&amp;format=interactive\"><\/iframe><\/div>\n<div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=1765434727&amp;format=interactive\"><\/iframe><\/div>\n<div>\n<div><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<\/div>\n<div><sup><br>\n<\/sup><\/div>\n<div><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=526752707&amp;format=interactive\"><\/iframe><\/div>\n<div><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<div><sup><br>\n<\/sup><\/div>\n<div><b>Struktura e t\u00eb ardhurave nga Tatimet dhe Doganat, pesha ndaj totalit t\u00eb grupit, 2016<\/b><\/div>\n<div>\n<style>table {<br \/>\n    font-family: arial, sans-serif;<br \/>\n    border-collapse: collapse;<br \/>\n    width: 100%;<br \/>\n}<\/p>\n<p>td, th {<br \/>\n    border: 1px solid #dddddd;<br \/>\n    text-align: left;<br \/>\n    padding: 8px;<br \/>\n}<\/p>\n<p>tr:nth-child(even) {<br \/>\n    background-color: #dddddd;<br \/>\n}<br \/>\n            <\/style>\n<table cellspacing=\"0\" cellpadding=\"0\" dir=\"ltr\" border=\"1\">\n<colgroup>\n<col width=\"55\">\n<col width=\"285\">\n<col width=\"291\">\n<col width=\"371\">\n<\/colgroup>\n<tbody>\n<tr>\n<td>&nbsp;<\/td>\n<td>                Pesha ndaj totalit t\u00eb TR Tatimore dhe Doganore<\/td>\n<td>                Pesha kundrejt totalit ndaj T\u00eb Ardhurave Tatimore<\/td>\n<td>                Pesha kundrejt totalit ndaj totalit t\u00eb T\u00eb Ardhurave Buxhetore<\/td>\n<\/tr>\n<tr>\n<td>                Tatimi mbi Vler\u00ebn e Shtuar<\/td>\n<td>                47.6%<\/td>\n<td>                35.5%<\/td>\n<td>                32.3%<\/td>\n<\/tr>\n<tr>\n<td>                Akcizat<\/td>\n<td>                15.2%<\/td>\n<td>                11.3%<\/td>\n<td>                10.3%<\/td>\n<\/tr>\n<tr>\n<td>                Taksa Nacionale dhe t\u00eb tjera<\/td>\n<td>                13.0%<\/td>\n<td>                9.7%<\/td>\n<td>                8.8%<\/td>\n<\/tr>\n<tr>\n<td>                Tatimi mbi t\u00eb Ardhurat Personale<\/td>\n<td>                11.4%<\/td>\n<td>                8.5%<\/td>\n<td>                7.7%<\/td>\n<\/tr>\n<tr>\n<td>                Tatimi mbi Fitimin<\/td>\n<td>                10.6%<\/td>\n<td>                7.9%<\/td>\n<td>                7.2%<\/td>\n<\/tr>\n<tr>\n<td>                Taksa Doganore<\/td>\n<td>                2.2%<\/td>\n<td>                1.7%<\/td>\n<td>                1.5%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div><sup><br>\n<\/sup><\/div>\n<div><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<div><sup><br>\n<\/sup><\/div>\n<div>\n<div>T\u00eb ardhurat nga Tatim Fitimi pat\u00ebn nj\u00eb ecuri pozitive gjat\u00eb vitit fiskal 2016. Diferenca plan-fakt n\u00eb 2016-n ishte 4.5 miliard\u00eb lek\u00eb (tejkalim plani), me nj\u00eb p\u00ebrqindje realizimi 120%. P\u00ebrqindja e realizimit t\u00eb t\u00eb ardhurave nga akciza ishte 94%, 2.7 miliard\u00eb lek\u00eb m\u00eb pak se plani i shkuan ark\u00ebs s\u00eb shtetit. M\u00eb pak se parashikimi ishin edhe t\u00eb ardhurat e realizuara nga Tatimi mbi t\u00eb Ardhurat Personale me 661 milion\u00eb lek\u00eb n\u00eb pak. M\u00eb pak se plani ishte dhe realizimi i t\u00eb ardhurave nga taksat nacionale, me nj\u00eb p\u00ebrqindje realizimi prej 96%, apo rreth 1.4 miliard\u00eb lek\u00eb m\u00eb pak se plani.<p><\/p>\n<\/div>\n<div><\/div>\n<div><b>T\u00eb ardhurat nga pushteti vendor <\/b> \u00ebsht\u00eb grupi tjet\u00ebr i t\u00eb ardhurave tatimore. Ky grup t\u00eb ardhurash p\u00ebrb\u00ebhet nga tre z\u00ebra kryesor\u00eb, t\u00eb ardhurat nga Taksa e Pasuris\u00eb, Taksa mbi Biznesin e Vog\u00ebl dhe Taksat Lokale. Taksat Lokale jan\u00eb realizuar n\u00eb mas\u00eb 104% kundrejt planifikimit fillestar. Vlera e t\u00eb ardhur\u00ebs si taksa lokale \u00ebsht\u00eb 9.6 miliard lek\u00eb. Taksa e pasuris\u00eb \u00ebsht\u00eb z\u00ebri i t\u00eb ardhurave t\u00eb pushteti vendor q\u00eb ka performanc\u00ebn m\u00eb t\u00eb dob\u00ebt p\u00ebr sa i p\u00ebrket realizimit t\u00eb t\u00eb ardhurave buxhetore nga pushteti vendor n\u00eb vitin 2016, ajo \u00ebsht\u00eb ark\u00ebtuar n\u00eb mas\u00ebn 94% dhe n\u00eb vler\u00ebn 4.6 miliard lek\u00eb. Taksa mbi biznesin e vog\u00ebl ka siguruar t\u00eb ardhura buxhetore n\u00eb vler\u00ebn 598 milion lek\u00eb dhe sh\u00ebnon realizim dy her\u00eb m\u00eb shum\u00eb se plani. Ky indikator realizimi tregon formalizim t\u00eb biznesit t\u00eb vog\u00ebl sikurse joshje p\u00ebr tu riformatuar si biznes i vog\u00ebl kundrejt leht\u00ebsirave fiskale t\u00eb aplikuara n\u00eb vitin 2016.<p><\/p>\n<\/div>\n<div><\/div>\n<div><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=1770273774&amp;format=interactive\"><\/iframe><\/div>\n<div style=\"line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div><span style=\"font-size: 9pt;\"><sub>Komentet dhe Analiza: ODA<\/sub><\/span><\/div>\n<div style=\"vertical-align: super;\"><b><br>\n<\/b><\/div>\n<div style=\"vertical-align: super;\"><b>T\u00eb ardhurat nga fondet speciale, realizimi plan-fakt 2016 jan\u00eb <\/b> Grupi i tret\u00eb i t\u00eb ardhurave tatimore. Klasifikohen si t\u00eb tilla pasi si agjent mbledhje t\u00eb k\u00ebtyre t\u00eb ardhurave sh\u00ebrben Drejtoria e P\u00ebrgjithshme e Tatimeve. Fonde speciale konsiderohet Fondi i Detyruesh\u00ebm i Kujdesit Sh\u00ebndet\u00ebsor dhe Shoq\u00ebror. N\u00eb total realizmi i t\u00eb ardhurave faktike nga ky grup ka qen\u00eb 79.1 miliard\u00eb lek\u00eb, me nj\u00eb diferenc\u00eb pozitive prej 52 milion\u00eb lek\u00ebsh m\u00eb shum\u00eb se plani.<p><\/p>\n<\/div>\n<div style=\"vertical-align: super;\"><\/div>\n<div style=\"vertical-align: super;\"><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=1365877492&amp;format=interactive\"><\/iframe><\/div>\n<div style=\"vertical-align: super;\">\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=653991261&amp;format=interactive\"><\/iframe><\/div>\n<div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div style=\"line-height: 14.772px;\">Grupi i t\u00eb ardhurave nga fondet speciale p\u00ebrb\u00ebhet nga t\u00eb ardhurat nga sigurimet shoq\u00ebrore, t\u00eb ardhurat nga sigurimi sh\u00ebndet\u00ebsor dhe t\u00eb ardhurat nga kompensim vlere nga ish-pronar\u00ebt.  T\u00eb ardhurat nga sigurimi shoq\u00ebror pat\u00ebn nj\u00eb mos realizmin n\u00eb krahasim me buxhetin e planifikuar p\u00ebr 2016-n prej 183 milion\u00eb lek\u00ebsh \u00e7ka nuk jep nj\u00eb efekt t\u00eb lart\u00eb n\u00eb mosrealizim n\u00eb p\u00ebrqindje (99.7%).<p><\/p>\n<\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><span style=\"color: rgb(0, 0, 0); font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 9pt;\"><br>\n<\/span><\/div>\n<div>\n<div>\n<div><b>Realizimi p\u00ebr t\u00eb Ardhura Buxhetore jo Tatimore, viti 2016 <\/b> T\u00eb ardhurat buxhetore jo tatimore faktike n\u00eb 2016-n sipas Ministris\u00eb s\u00eb Financave ishin 22.4 miliard\u00eb lek\u00eb, nd\u00ebrsa ishin planifikuar t\u00eb mblidheshin 25.6 miliard\u00eb lek\u00eb. Mos realizimi i t\u00eb ardhurave jo tatimore t\u00eb planifikuara ka qen\u00eb n\u00eb mas\u00ebn e 3.1 miliard\u00eb lek\u00ebve. P\u00ebrqindjen m\u00eb t\u00eb ul\u00ebt t\u00eb realizimit nga z\u00ebrat p\u00ebrb\u00ebr\u00ebs t\u00eb k\u00ebtij grupi t\u00eb t\u00eb ardhurave buxhetore e ka pasur dividenti, i cili \u00ebsht\u00eb realizuar n\u00eb mas\u00ebn e 8%. N\u00eb fillim t\u00eb 2016-s ishin parashikuar q\u00eb do t\u00eb mlidheshin rreth 1 miliard\u00eb lek\u00eb t\u00eb ardhura si divident, faktikisht rezulton se jan\u00eb mbledhur vet\u00ebm 83 milion\u00eb lek\u00eb, me nj\u00eb difrenc\u00eb prej 917 milion\u00eb lek\u00ebve q\u00eb nuk shkuan n\u00eb buxhet.<br>\nPerformanc\u00eb negative kan\u00eb pasur dhe t\u00eb ardhurat nga Institucionet Buxhetore, t\u00eb ardhurat nga tarifat e sh\u00ebrbimeve dhe t\u00eb ardhura t\u00eb tjera. 1.59 miliard\u00eb lek\u00eb m\u00eb pak se plani t\u00eb ardhura nga Institucionet Buxhetore  u realizuan n\u00eb 2016-n.<br>\nEdhe t\u00eb ardhurat nga tarifat e sh\u00ebrbimeve u realizuan n\u00eb mas\u00ebn 85%. N\u00eb fund t\u00eb 2016-s u realizuan 467 miliard\u00eb lek\u00eb m\u00eb pak se plani t\u00eb ardhura nga tarifat e sh\u00ebrbimeve.<p><\/p>\n<\/div>\n<\/div>\n<div><\/div>\n<\/div>\n<div><\/div>\n<div><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vQKwHrozLJ8bMVVTravViKhRVpGlvRlFa-4Gr_FH3rqObfBHTdrWn-2NMCGkrBz1Wx3pnxmmq1-k_Af\/pubchart?oid=1923411246&amp;format=interactive\"><\/iframe><\/div>\n<div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Burimi: Ministria e Financave<\/sup><\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup>Komentet dhe Analiza: ODA<\/sup><\/div>\n<\/div>\n<div style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; line-height: 14.772px;\"><sup><br>\n<\/sup><\/div>\n<div><b><br>\nRealizimi p\u00ebr t\u00eb ardhura buxhetore jo tatimore, viti 2016<\/b><p><\/p>\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"431\">\n<colgroup>\n<col width=\"221\">\n<col width=\"64\" span=\"2\">\n<col width=\"82\">\n<\/colgroup>\n<tbody>\n<tr height=\"18\">\n<td height=\"18\" width=\"221\">                Te ardhurat jotatimore<\/td>\n<td width=\"64\">                Fakt 2016(n\u00eb mln lek\u00eb)<\/td>\n<td width=\"64\">                Plan 2016(n\u00eb mln lek\u00eb)<\/td>\n<td width=\"82\">                % Realizimit<\/td>\n<\/tr>\n<tr height=\"18\">\n<td height=\"18\">T\u00eb ardhura nga Inst.Buxhetore<\/td>\n<td align=\"right\">                15,001<\/td>\n<td align=\"right\">                16,600<\/td>\n<td align=\"right\">                90%<\/td>\n<\/tr>\n<tr height=\"18\">\n<td height=\"18\">                T\u00eb tjera<\/td>\n<td align=\"right\">                3,581<\/td>\n<td align=\"right\">                3,780<\/td>\n<td align=\"right\">                95%<\/td>\n<\/tr>\n<tr height=\"18\">\n<td height=\"18\">                Tarifat sh\u00ebrbimeve<\/td>\n<td align=\"right\">                2,738<\/td>\n<td align=\"right\">                3,205<\/td>\n<td align=\"right\">                85%<\/td>\n<\/tr>\n<tr height=\"18\">\n<td height=\"18\">                Tran.Fitimi nga Banka e Shqip\u00ebris\u00eb<\/td>\n<td align=\"right\">                1,095<\/td>\n<td align=\"right\">                1,095<\/td>\n<td align=\"right\">                100%<\/td>\n<\/tr>\n<tr height=\"18\">\n<td height=\"18\">                Dividenti<\/td>\n<td align=\"right\">                83<\/td>\n<td align=\"right\">                1,000<\/td>\n<td align=\"right\">                8%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div><span style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; font-size: 10px;\">Burimi: Ministria e Financave<\/span><\/div>\n<div><span style=\"color: rgb(85, 85, 85); font-family: Verdana, sans-serif; font-size: 10px;\">Komentet dhe Analiza: ODA<\/span><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n<b>Kontribuoi: Ledina Loga<\/b>\n","protected":false},"excerpt":{"rendered":"<p>Open Data Albania po hulumton mbi t\u00eb Ardhurat n\u00eb Buxhetin e Shtetit p\u00ebr vitin 2016. Hulumtimi bazohet n\u00eb t\u00eb dh\u00ebna mbi buxhetin e konsoliduar, konkretisht pjesa p\u00ebr treguesit fiskal faktik 2016. Buxheti i konsoliduar \u00ebsht\u00eb miratuar n\u00eb Kuvendin e Shqip\u00ebris\u00eb me Ligjin Nr. 97\/2017 Dat\u00ebn 5.10.2017. T\u00eb ardhurat buxhetore jan\u00eb t\u00eb ardhura q\u00eb qeveria realizon nga burimet tatimore (t\u00eb ardhura nga tatime dhe dogana; t\u00eb&hellip; <\/p>\n","protected":false},"author":1,"featured_media":12052,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false},"categories":[39,134],"tags":[],"jetpack_featured_media_url":"https:\/\/i1.wp.com\/ndiqparate.al\/wp-content\/uploads\/2017\/11\/Capture-25.jpg?fit=735%2C552&ssl=1","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":22908,"url":"https:\/\/ndiqparate.al\/?p=22908","url_meta":{"origin":7910,"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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