{"id":9869,"date":"2017-02-25T11:22:00","date_gmt":"2017-02-25T11:22:00","guid":{"rendered":"http:\/\/ais.al\/new\/?page_id=9869"},"modified":"2017-02-25T11:29:40","modified_gmt":"2017-02-25T11:29:40","slug":"rregullore-e-brendshme-mbi-furnizime-prokurime-dhe-shitje","status":"publish","type":"page","link":"https:\/\/ais.al\/new\/rregullore-e-brendshme-mbi-furnizime-prokurime-dhe-shitje\/","title":{"rendered":"Rregullore e brendshme"},"content":{"rendered":"

RREGULLORE<\/h3>
<\/div><\/div><\/div>
\n

Data 1 Qershor 2015<\/h4>
<\/div><\/div><\/div>
\n

Albanian Institute of Science (akronim AIS), organizat\u00eb jofitimprur\u00ebse, regjistruar sipas Legjislacionit n\u00eb Republik\u00ebn e Shqip\u00ebris\u00eb, themeluar n\u00eb Dat\u00ebn 28. 03. 2011 me Vendim t\u00eb Gjykat\u00ebs s\u00eb Distriktit t\u00eb Tiran\u00ebs Nr. 3048, me Num\u00ebr Identifikimi NIPT L11529451L me adres\u00eb: Asim Vokshi Pallati 13\/25 Kati 3, Tiran\u00eb Albania, P\u00ebrfaq\u00ebsuar nga Drejtori Ekzekutiv Aranita BRAHAJ.<\/p>\n

Organziata respekton Legjislacionin Komba\u00ebtar dhe praktik\u00ebn e rregullave t\u00eb mira. P\u00ebr t\u00eb siguruar eficens\u00eb ekonomike dhe bashk\u00ebveprim me pal\u00eb t\u00eb treta AIS konsideron rregullat si m\u00eb posht\u00eb. Cdo parashikimi k\u00ebsaj rregullore q\u00eb Bie n\u00eb kund\u00ebrshtim me Ligjin \u00ebsht\u00eb i pavlefsh\u00ebm.<\/p>\n<\/div><\/section>
\n

<\/div><\/section>
\n

FURNIZIME PROKURIME DHE SHITJE<\/h4>
<\/div><\/div><\/div>
\n
    \n
  1. \n

    Aft\u00ebsia p\u00ebr Pages\u00eb Furnizimi dhe Sh\u00ebrbimi.<\/span><\/strong> \u00c7do Furnizim apo Prokurim Publik i kryer me q\u00ebllim realizimin \/ implementim t\u00eb aktiviteteve apo ushtrimin e veprimtaris\u00eb normale t\u00eb stafit administrativ apo teknik t\u00eb AIS, duhet t\u00eb jet\u00eb i buxhetuar dhe parashikuar sipas nj\u00eb preventivi t\u00eb miratuar dhe n\u00ebnshkruar n\u00eb kontrate dhurimi, grant-i, apo kontrat\u00eb p\u00ebr realizim sh\u00ebrbimesh. Furnizimet mund t\u00eb b\u00ebhen edhe duke p\u00ebrdorur t\u00eb ardhurave sekondare t\u00eb organizat\u00ebs si: kuota an\u00ebtar\u00ebsie, fonde t\u00eb p\u00ebrftuara nga fushata dhurimi, rezerva t\u00eb krijuara nga organizata apo fonde institucionale. P\u00ebrpara se t\u00eb filloj\u00eb procedura e prokurimit referohet qart\u00eb nevoja p\u00ebr furnizim dhe mund\u00ebsia p\u00ebr t\u00eb mbuluar k\u00ebt\u00eb shpenzim. Ky evidentim b\u00ebhet nga ekonomisti, sekretari i p\u00ebrgjithsh\u00ebm dhe merr miratimin e drejtorit t\u00eb organizat\u00ebs.<\/p>\n<\/li>\n

  2. \n

    Blerje me Vler\u00eb t\u00eb Vog\u00ebl.<\/span><\/strong> Konsiderohen blerje me vler\u00eb t\u00eb vog\u00ebl ato q\u00eb p\u00ebrkojn\u00eb m\u00eb \u00e7mim artikulli apo sh\u00ebrbimi n\u00ebn vler\u00ebn 2000 Euro. K\u00ebto blerje b\u00ebhen n\u00eb vler\u00ebsim t\u00eb tregut dhe ofert\u00ebs nga stafit administrativ (ekonomist, sekretari i organizat\u00ebs dhe drejtori ekzekutiv). N\u00eb p\u00ebrzgjedhje merr pjes\u00eb edhe stafi i cili drejtp\u00ebrdrejt\u00eb \u00ebsht\u00eb p\u00ebrdorues i artikullit q\u00eb blihet. Artikulli blihet n\u00eb \u00e7do rast me garanci, pran\u00eb subjekteve ekonomike me NIPT, t\u00eb licencuara apo regjistruara p\u00ebr aktivitet ekonomik q\u00eb p\u00ebrkon me objektin e furnizimit. Pagesat realizohen me transaksion bankar dhe p\u00ebrjashtim b\u00ebjn\u00eb vet\u00ebm blerjet e vogla t\u00eb realizuara jasht\u00eb vendit. P\u00ebr secilin rast, blerja shoq\u00ebrohet me fatur\u00eb t\u00eb rregullt dhe sh\u00ebnohet n\u00eb tabelat e shpenzimeve apo n\u00eb regjistrin e t\u00eb inventarit t\u00eb Organizat\u00ebs.<\/p>\n

    \n<\/li>\n

  3. \n

    Blerje me ftes\u00eb p\u00ebr Konkurrim.<\/span><\/strong> Realizohen me k\u00ebt\u00eb procedur\u00eb t\u00eb gjitha blerjet dhe furnizimet me vler\u00eb mbi 2000 Euro. N\u00eb k\u00ebt\u00eb rast komisioni I tenderimit \u00ebsht\u00eb t\u00eb pakt\u00ebn tre persona. Blerje me ftes\u00eb p\u00ebr konkurrim dhe asistenc\u00eb juridike. N\u00ebse blerja ka vler\u00eb mbi 10% t\u00eb paras\u00eb s\u00eb qarkulluar nga organizata n\u00eb vitin e fundit financiar dhe me kusht q\u00eb kjo t\u00eb jet\u00eb m\u00eb shum\u00eb se 15 000 Euro, vihet n\u00eb dijeni edhe mbledhja e an\u00ebtar\u00ebsis\u00eb. N\u00eb rast t\u00eb till\u00eb dokumentacioni i prokurimit formulohet me ndihm\u00ebn e nj\u00eb juristi.<\/p>\n<\/li>\n

  4. \n

    Dokumentacion tjet\u00ebr i detyruesh\u00ebm.<\/span><\/strong> N\u00eb rast blerje pasuri t\u00eb patundshme, sende t\u00eb licencuara apo sende jo n\u00eb qarkullim p\u00ebrve\u00e7 fatur\u00ebs, garancis\u00eb, kontrat\u00ebs, v\u00ebrtetimit p\u00ebr transaksion bankar stafi q\u00eb b\u00ebn veprimet \u00ebsht\u00eb i detyruar t\u00eb plot\u00ebsoj\u00eb \u00e7do kriter dhe t\u00eb inventarizoj\u00eb \u00e7do dokument shoq\u00ebrues. E nj\u00ebjta sjellje p\u00ebrkon edhe me<\/p>\n<\/li>\n

  5. \n

    Shitjet.<\/span><\/strong>T\u00eb nj\u00ebjtat procedura ndiqet edhe n\u00eb shitje t\u00eb objekteve n\u00eb pron\u00eb t\u00eb organizat\u00ebs tek pal\u00eb t\u00eb treta. N\u00eb \u00e7do rast shitje vlen e drejta apo detyrimi p\u00ebr t\u00eb njohur rregulla t\u00eb parablerjes p\u00ebr pal\u00eb q\u00eb jan\u00eb bashk\u00ebpronar, fqinj apo persona t\u00eb lidhur n\u00eb m\u00ebnyra t\u00eb ligjshme me objektin e shitjes. N\u00eb \u00e7do rast vlera e shitjes nuk bie n\u00ebn \u00e7mimin referenc\u00eb t\u00eb objektit apo \u00e7mimin e blerjes fillestare. \u00c7do objekt i n\u00ebnshtrohet rregullave kontab\u00ebl t\u00eb vler\u00ebsimit apo amortizimit.<\/p>\n<\/li>\n<\/ol>\n<\/div><\/section>
    \n

    PAGESA<\/h4>
    <\/div><\/div><\/div>
    \n
      \n
    1. \n

      Pagesa me kesh n\u00ebn 300 Euro. Pagesa me para n\u00eb dor\u00eb realizohet vet\u00ebm p\u00ebr shpenzime n\u00eb vler\u00eb n\u00ebn 300 euro. N\u00eb \u00e7do rast pagesa b\u00ebhet vet\u00ebm n\u00ebse ka nj\u00eb situacion, fatur\u00eb, dokument q\u00eb v\u00ebrteton lindjen e detyrimit p\u00ebr pages\u00eb. Pagesa kesh v\u00ebrtetohet me n\u00ebnshkrimin e nj\u00eb mandat pagese. Dokumenti i n\u00ebnshkruar b\u00ebhet pjes\u00eb e dosjes me evidenca kontab\u00ebl.<\/p>\n<\/li>\n

    2. \n

      Pagesat me transaksion ose cek bankar, mbi 300 Euro. \u00c7do pages\u00eb mbi 300 euro b\u00ebhet me cek ose transaksion bankar\u00eb. N\u00eb \u00e7do rast p\u00ebrfitues sipas transaksionit apo \u00e7ekut \u00ebsht\u00eb personi q\u00eb ka t\u00eb drejtat p\u00ebr k\u00ebt\u00eb vler\u00eb. \u00c7do pages\u00eb ka nj\u00eb p\u00ebrshkrim t\u00eb sakt\u00eb q\u00eb p\u00ebrkon me situacionin q\u00eb \u00e7on n\u00eb detyrimin p\u00ebr pages\u00eb. Urdh\u00ebr Pagesa p\u00ebr Transaksion Bankar dhe Ceku bankar n\u00ebnshkruhen nga Drejtori Ekzekutiv. Statuti i Organizat\u00ebs lejon delegimin e t\u00eb drejt\u00ebs p\u00ebr t\u00eb n\u00ebnshkruar transaksion bankar ose cek edhe sekretari i organizat\u00ebs. Delegimi b\u00ebhet p\u00ebrmes aktit noterial duke specifikuar kushtet, kriteret dhe limitet e pagesave.<\/p>\n<\/li>\n<\/ol>\n<\/div><\/section>
      \n

      VEPRIMTARI ME KARAKTER FINANCIAR<\/h4>
      <\/div><\/div><\/div>
      \n
        \n
      1. \n

        Organizata nuk pranon dhurime kesh.<\/p>\n<\/li>\n

      2. \n

        Organizata nuk pranon donacione mbi 500 Euro pa nj\u00eb kontrat\u00eb dhurimi.<\/p>\n<\/li>\n

      3. \n

        \u00c7do donacion, hyrje paraje apo t\u00eb mira n\u00eb natyr\u00eb t\u00eb dhuruara, kontabilizohen dhe sh\u00ebnohen n\u00eb Pasqyrat Financiare Vjetore.<\/p>\n<\/li>\n

      4. \n

        Organizata respekton \u00e7do rregull prokurimi apo rregullimi financiar t\u00eb paravendosur n\u00eb kontrata grant-i, donacioni apo sh\u00ebrbimi por ka detyrim t\u00eb njihet dhe qart\u00ebsohet me k\u00ebto rregulla p\u00ebrpara n\u00ebnshkrimit.<\/p>\n<\/li>\n

      5. \n

        AIS nuk pranon dhe nuk b\u00ebhet pal\u00eb n\u00eb kontrata ku parashikimet mbi prokurime, l\u00ebvizje t\u00eb paras\u00eb apo rregullime t\u00eb tjera financiare bien n\u00eb kund\u00ebrshtim me rregulla t\u00eb vet\u00eb organizat\u00ebs apo legjislacionin komb\u00ebtar n\u00eb fuqi. Organizata ka detyrim t\u00eb investigoj\u00eb dhe vler\u00ebsoj\u00eb rastet.<\/p>\n<\/li>\n<\/ol>\n<\/div><\/section><\/p><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"footnotes":""},"class_list":["post-9869","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/pages\/9869","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/comments?post=9869"}],"version-history":[{"count":8,"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/pages\/9869\/revisions"}],"predecessor-version":[{"id":9893,"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/pages\/9869\/revisions\/9893"}],"wp:attachment":[{"href":"https:\/\/ais.al\/new\/wp-json\/wp\/v2\/media?parent=9869"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}