{"id":17458,"date":"2026-06-19T19:12:22","date_gmt":"2026-06-19T17:12:22","guid":{"rendered":"https:\/\/ekolajmi.com\/?p=17458"},"modified":"2026-06-19T19:12:22","modified_gmt":"2026-06-19T17:12:22","slug":"zka-publikon-19-raporte-auditimi-12-institucione-marrin-opinion-te-kualifikuar","status":"publish","type":"post","link":"https:\/\/ekolajmi.com\/index.php\/2026\/06\/19\/zka-publikon-19-raporte-auditimi-12-institucione-marrin-opinion-te-kualifikuar\/","title":{"rendered":"ZKA publikon 19 raporte auditimi, 12 institucione marrin opinion t\u00eb kualifikuar"},"content":{"rendered":"

Zyra Komb\u00ebtare e Auditimit (ZKA) ka publikuar edhe 19 raporte t\u00eb reja auditimi n\u00eb kuad\u00ebr t\u00eb zbatimit t\u00eb Planit Vjetor t\u00eb Auditimit 2025\/2026. Raportet p\u00ebrfshijn\u00eb 11 institucione t\u00eb nivelit qendror, shtat\u00eb t\u00eb nivelit lokal dhe nj\u00eb auditim t\u00eb ve\u00e7ant\u00eb.<\/p>\n

Sipas ZKA-s\u00eb, 12 institucione kan\u00eb marr\u00eb opinion t\u00eb kualifikuar, nd\u00ebrsa shtat\u00eb t\u00eb tjera opinion t\u00eb pamodifikuar p\u00ebr pasqyrat e tyre financiare.<\/p>\n

\u201cN\u00eb kuad\u00ebr t\u00eb zbatimit t\u00eb Planit Vjetor t\u00eb Auditimit 2025\/2026, Zyra Komb\u00ebtare e Auditimit publikoi edhe 19 raporte t\u00eb auditimit, prej tyre 11 t\u00eb nivelit qendror, shtat\u00eb t\u00eb nivelit lokal si dhe nj\u00eb auditim i ve\u00e7ant\u00eb. P\u00ebr 12 prej k\u00ebtyre institucioneve, ZKA ka dh\u00ebn\u00eb opinion auditimi t\u00eb kualifikuar, nd\u00ebrsa p\u00ebr shtat\u00eb institucione t\u00eb tjera \u00ebsht\u00eb dh\u00ebn\u00eb opinion i pamodifikuar\u201d, thuhet n\u00eb njoftim.<\/p>\n

Opinion t\u00eb kualifikuar kan\u00eb marr\u00eb Ministria e Arsimit, Shkenc\u00ebs, Teknologjis\u00eb dhe Inovacionit, Ministria p\u00ebr Komunitete dhe Kthim, Ministria e Industris\u00eb, Nd\u00ebrmarr\u00ebsis\u00eb dhe Tregtis\u00eb, Ministria e Mjedisit, Planifikimit Hap\u00ebsinor dhe Infrastruktur\u00ebs, Korporata Energjetike e Kosov\u00ebs (KEK), Universiteti i Prishtin\u00ebs, si dhe komunat e Klin\u00ebs, Podujev\u00ebs, Prizrenit, Skenderajt, Pej\u00ebs dhe Ferizajt.<\/p>\n

Nd\u00ebrkaq, opinion t\u00eb pamodifikuar kan\u00eb marr\u00eb Gjykata Kushtetuese e Kosov\u00ebs, Ministria e Pun\u00ebve t\u00eb Jashtme dhe Diaspor\u00ebs, Ministria e Mbrojtjes, Ministria e Drejt\u00ebsis\u00eb, Autoriteti Rregullativ i Hekurudhave, Komuna e Mitrovic\u00ebs Veriore dhe Raporti i Auditimit p\u00ebr Pasqyrat Financiare Vjetore p\u00ebr q\u00ebllime t\u00eb ve\u00e7anta t\u00eb divizioneve t\u00eb ndara t\u00eb KEK-ut p\u00ebr Zyr\u00ebn e Rregullatorit t\u00eb Energjis\u00eb p\u00ebr vitin 2025.<\/p>\n

ZKA ka vler\u00ebsuar edhe pajtueshm\u00ebrin\u00eb e aktiviteteve dhe operacioneve t\u00eb institucioneve me korniz\u00ebn ligjore n\u00eb fuqi. Sipas raportit, 14 institucione kan\u00eb pranuar konkluzion t\u00eb kualifikuar t\u00eb pajtueshm\u00ebris\u00eb.<\/p>\n

\u201cSipas rezultateve t\u00eb auditimit, 14 prej k\u00ebtyre institucioneve kan\u00eb pranuar konkluzion t\u00eb kualifikuar t\u00eb pajtueshm\u00ebris\u00eb q\u00eb n\u00ebnkupton se disa nga aktivitetet apo operacionet e kryera nuk ishin n\u00eb t\u00eb gjitha aspektet materiale n\u00eb p\u00ebrputhje me korniz\u00ebn ligjore t\u00eb zbatueshme\u201d, thekson ZKA.<\/p>\n

N\u00eb an\u00ebn tjet\u00ebr, Gjykata Kushtetuese, Ministria p\u00ebr Komunitete dhe Kthim, Autoriteti Rregullativ i Hekurudhave dhe Komuna e Mitrovic\u00ebs Veriore kan\u00eb marr\u00eb konkluzion t\u00eb pakualifikuar t\u00eb pajtueshm\u00ebris\u00eb.<\/p>\n

P\u00ebr k\u00ebto 19 raporte auditimi, Zyra Komb\u00ebtare e Auditimit ka dh\u00ebn\u00eb gjithsej 173 rekomandime.<\/p>\n

\u201cP\u00ebr k\u00ebto 19 raporte t\u00eb auditimit ZKA ka dh\u00ebn\u00eb 173 rekomandime, zbatimi i s\u00eb cilave i kontribuon p\u00ebrmir\u00ebsimit t\u00eb proceseve, menaxhimit m\u00eb t\u00eb mir\u00eb t\u00eb financave publike dhe p\u00ebrmir\u00ebsimit t\u00eb sh\u00ebrbimeve p\u00ebr qytetar\u00ebt\u201d, thuhet n\u00eb njoftim.<\/p>\n

ZKA njoftoi se deri m\u00eb tani ka publikuar 57 raporte auditimi, prej tyre 54 raporte t\u00eb rregullsis\u00eb, nj\u00eb auditim t\u00eb performanc\u00ebs dhe dy auditime t\u00eb ve\u00e7anta, nd\u00ebrsa publikimi i raporteve individuale do t\u00eb vazhdoj\u00eb deri m\u00eb 30 qershor 2026, n\u00eb p\u00ebrputhje me afatet ligjore.<\/p>\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Zyra Komb\u00ebtare e Auditimit (ZKA) ka publikuar edhe 19 raporte t\u00eb reja auditimi n\u00eb kuad\u00ebr t\u00eb zbatimit t\u00eb Planit Vjetor t\u00eb Auditimit 2025\/2026. Raportet p\u00ebrfshijn\u00eb 11 institucione t\u00eb nivelit qendror, shtat\u00eb t\u00eb nivelit lokal dhe nj\u00eb auditim t\u00eb ve\u00e7ant\u00eb. Sipas ZKA-s\u00eb, 12 institucione kan\u00eb marr\u00eb opinion t\u00eb kualifikuar, nd\u00ebrsa shtat\u00eb t\u00eb tjera opinion t\u00eb pamodifikuar […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3,8,68,58,57],"tags":[],"class_list":["post-17458","post","type-post","status-publish","format-standard","hentry","category-aktuale","category-ekonomi","category-financa-ekonomi","category-kosove","category-lajmet"],"acf":[],"_links":{"self":[{"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/posts\/17458","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/comments?post=17458"}],"version-history":[{"count":1,"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/posts\/17458\/revisions"}],"predecessor-version":[{"id":17459,"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/posts\/17458\/revisions\/17459"}],"wp:attachment":[{"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/media?parent=17458"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/categories?post=17458"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ekolajmi.com\/index.php\/wp-json\/wp\/v2\/tags?post=17458"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}