{"id":50379,"date":"2026-05-12T11:32:37","date_gmt":"2026-05-12T11:32:37","guid":{"rendered":"https:\/\/radiojehona.mk\/?p=50379"},"modified":"2026-05-12T11:32:37","modified_gmt":"2026-05-12T11:32:37","slug":"kaos-financiar-ne-gjykaten-e-kumanoves","status":"publish","type":"post","link":"https:\/\/radiojehona.mk\/?p=50379","title":{"rendered":"Kaos financiar n\u00eb Gjykat\u00ebn e Kumanov\u00ebs"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"696\" height=\"392\" src=\"https:\/\/radiojehona.mk\/wp-content\/uploads\/2026\/05\/ENTI-SHTETROR-REVIZION-2-696x392-1.jpg\" alt=\"\" class=\"wp-image-50380\" srcset=\"https:\/\/radiojehona.mk\/wp-content\/uploads\/2026\/05\/ENTI-SHTETROR-REVIZION-2-696x392-1.jpg 696w, https:\/\/radiojehona.mk\/wp-content\/uploads\/2026\/05\/ENTI-SHTETROR-REVIZION-2-696x392-1-300x169.jpg 300w\" sizes=\"(max-width: 696px) 100vw, 696px\" \/><\/figure>\n\n\n\n<p><strong>Enti Shtet\u00ebror p\u00ebr Revizion ka publikuar raportin p\u00ebr revizionin e raporteve financiare dhe revizionin e pajtueshm\u00ebris\u00eb n\u00eb\u00a0Gjykata Themelore Kumanov\u00eb, ku jan\u00eb konstatuar nj\u00eb s\u00ebr\u00eb dob\u00ebsish dhe parregullsish n\u00eb menaxhimin financiar, evidenc\u00ebn e mjeteve dhe funksionimin administrativ t\u00eb institucionit, transmeton\u00a0<a href=\"https:\/\/portalb.mk\/\">Portalb.mk<\/a>.<\/strong><\/p>\n\n\n\n<p>Sipas raportit, regjistrimi i mjeteve dhe detyrimeve&nbsp;<strong>nuk \u00ebsht\u00eb kryer n\u00eb p\u00ebrputhje me rregullat e p\u00ebrcaktuara,<\/strong>&nbsp;nd\u00ebrsa nj\u00eb pjes\u00eb e mjeteve t\u00eb luajtshme jan\u00eb nxjerr\u00eb dhe ruajtur te nj\u00eb subjekt juridik privat pa evidenc\u00eb adekuate, pa kontrat\u00eb dhe pa kushte p\u00ebr mbrojtje. P\u00ebr shkak t\u00eb k\u00ebsaj,<strong>&nbsp;nuk ka qen\u00eb i mundur riregjistrimi dhe identifikimi i tyre.<\/strong><\/p>\n\n\n\n<p>Revizor\u00ebt kan\u00eb evidentuar edhe kushte t\u00eb pap\u00ebrshtatshme p\u00ebr ruajtjen e dokumentacionit n\u00eb hap\u00ebsirat e bodrumit, si dhe&nbsp;<strong>dob\u00ebsi n\u00eb zbatimin e procedurave t\u00eb prokurimit publik.<\/strong><\/p>\n\n\n\n<p>Nj\u00eb nga \u00e7\u00ebshtjet m\u00eb serioze lidhet me depozitat gjyq\u00ebsore. N\u00eb raport theksohet se nuk jan\u00eb nd\u00ebrmarr\u00eb aktivitete p\u00ebr harmonizimin e gjendjes kontab\u00ebl me gjendjen faktike t\u00eb mjeteve monetare dhe detyrimeve mbi baz\u00ebn e depozitave gjyq\u00ebsore. Depozitat&nbsp;<strong>p\u00ebrfshijn\u00eb periudh\u00ebn nga viti 1999 deri n\u00eb vitin 2024<\/strong>, por nuk \u00ebsht\u00eb p\u00ebrcaktuar statusi i l\u00ebnd\u00ebve n\u00ebse jan\u00eb t\u00eb p\u00ebrfunduara apo t\u00eb pap\u00ebrfunduara.<\/p>\n\n\n\n<p>Gjithashtu, \u00ebsht\u00eb konstatuar se nuk ekziston evidenc\u00eb elektronike p\u00ebr mjetet monetare dhe sendet e konfiskuara, nd\u00ebrsa regjistri aktual mbahet vet\u00ebm n\u00eb form\u00eb t\u00eb shkruar dhe nuk p\u00ebrdit\u00ebsohet me koh\u00eb. Sipas raportit, nuk \u00ebsht\u00eb kryer as shqyrtim i plot\u00eb i operacioneve<strong>&nbsp;me mjetet e depozitave nga viti paraprak.<\/strong><\/p>\n\n\n\n<p>Revizor\u00ebt kan\u00eb konstatuar edhe se kryetari i gjykat\u00ebs&nbsp;<strong>nuk ka realizuar dy her\u00eb n\u00eb vit shqyrtimin e plot\u00eb t\u00eb pun\u00ebs materiale dhe financiare,<\/strong>&nbsp;si\u00e7 parashihet me rregullat p\u00ebrkat\u00ebse.<\/p>\n\n\n\n<p>N\u00eb raport jan\u00eb theksuar edhe disa dob\u00ebsi sistemore, p\u00ebrfshir\u00eb<strong>&nbsp;munges\u00ebn e dispozitave p\u00ebr p\u00ebrcaktimin e pagave t\u00eb punonj\u00ebsve teknik\u00eb<\/strong>&nbsp;dhe ndihm\u00ebs n\u00eb gjykata, munges\u00ebn e kuadrit n\u00eb nj\u00ebsin\u00eb p\u00ebr pun\u00eb materiale-financiare dhe mosplot\u00ebsimin e pozit\u00ebs s\u00eb udh\u00ebheq\u00ebsit t\u00eb k\u00ebsaj nj\u00ebsie.<\/p>\n\n\n\n<p>Po ashtu, revizioni ka evidentuar se<strong>&nbsp;nuk \u00ebsht\u00eb p\u00ebrcaktuar forma dhe p\u00ebrmbajtja e formular\u00ebve p\u00ebr evidenc\u00ebn e depozitave gjyq\u00ebsore<\/strong>, si dhe ekzistojn\u00eb mosp\u00ebrputhje n\u00eb rregullativ\u00ebn ligjore dhe n\u00ebnligjore lidhur me pron\u00ebsin\u00eb e sendeve t\u00eb depozituara q\u00eb vjet\u00ebrsohen pas dhjet\u00eb vitesh nga dor\u00ebzimi i tyre.<\/p>\n\n\n\n<p>Enti Shtet\u00ebror i Revizionit n\u00eb&nbsp;<a href=\"https:\/\/portalb.mk\/revizioni-konstatoi-parregullsi-financiare-dhe-dobesi-ne-prokurimet-publike-ne-ministrine-e-ceshtjeve-evropiane\/\">raportin<\/a>&nbsp;p\u00ebr revizionin e raporteve financiare dhe revizionin e pajtueshm\u00ebris\u00eb n\u00eb Ministrin\u00eb e \u00c7\u00ebshtjeve Evropiane p\u00ebr vitin 2024, ku&nbsp;<strong>jan\u00eb evidentuar disa mang\u00ebsi dhe dob\u00ebsi<\/strong>&nbsp;n\u00eb menaxhimin financiar dhe administrativ t\u00eb institucionit.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Enti Shtet&euml;ror p&euml;r Revizion ka publikuar raportin p&euml;r revizionin e raporteve financiare dhe revizionin e pajtueshm&euml;ris&euml; n&euml;&nbsp;Gjykata Themelore Kumanov&euml;, ku jan&euml; konstatuar nj&euml; s&euml;r&euml; dob&euml;sish dhe parregullsish n&euml; menaxhimin financiar, evidenc&euml;n e mjeteve dhe funksionimin administrativ t&euml; institucionit, transmeton&nbsp;Portalb.mk. Sipas raportit, regjistrimi i mjeteve dhe detyrimeve&nbsp;nuk &euml;sht&euml; kryer n&euml; p&euml;rputhje me rregullat e p&euml;rcaktuara,&nbsp;nd&euml;rsa nj&euml; [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":50380,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-50379","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vendi"],"_links":{"self":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts\/50379","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=50379"}],"version-history":[{"count":1,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts\/50379\/revisions"}],"predecessor-version":[{"id":50381,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts\/50379\/revisions\/50381"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/media\/50380"}],"wp:attachment":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=50379"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=50379"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=50379"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}