peace corps albania final audit report - ig1107a

8/6/2019 Peace Corps Albania Final Audit Report - IG1107A

http://slidepdf.com/reader/full/peace-corps-albania-final-audit-report-ig1107a 1/19



Tlknl NbrpsBiijnl bi Jesplntbr Hlelrka

Tlknl Nbrps/Kafkejk biijnl je ]jrkek

^burnl7 NJK Xbram Ikntfbbo

Ijeka Kumjt Vlpbrt7

Tlknl Nbrps/KafkejkJH-;;-48-K

Guel 64;;



Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk j

LPLN\]JYL ^\CCKVZ

Tlknl Nbrps/Kafkejk‚s ijekenjka kem kmcjejstrktjvl bplrktjbes wlrl iuentjbejeh liilntjvlay kemje bvlrkaa nbcpajkenl wjt` khleny pbajny kem ilmlrka rlhuaktjbes. @bwlvlr, wl mjm jmletjiy

nlrtkje bplrktjbes rlqujrjeh ckekhlclet kntjbe tb lesurl liijnjlet kem liilntjvl usl bi TlknlNbrps‚ rlsburnls. ]`l ibaabwjeh prbvjmls k succkry bi bur kumjt ijemjehs kem nbenausjbes.

Trbplrty Ckekhlclet]`l pbst mjm ebt prbcptay rlpbrt rlbnnurrjeh t`lit bi Tlknl Nbrps prbplrty tb t`l Biijnl biJesplntbr Hlelrka (BJH). Iurt`lr, t`l hlelrka slrvjnls biijnlr (H^B) mjm ebt ijal t`l rlqujrlmTlrsbeka Trbplrty Vlpbrt bi Abss tb lesurl kaa abssls wlrl mbnucletlm. Ks k rlsuat, jt wksmjiijnuat tb mltlrcjel t`l kcbuet bi abss br tb mltlrcjel t`l kpprbxjcktl tjclirkcls bi t`lbnnurrlenls.

Tlrsbeka ^lrvjnls Nbetrknts

]`l nbetrknt ijals ibr ;> plrsbeka slrvjnls nbetrknts (T^Ns) mjm ebt nbetkje t`l stkii clcflr‚sslnurjty rlnlrtjijnktjbe. Murjeh t`l kumjt, t`l pbst rlqulstlm kem rlnljvlm t`l cjssjehrlnlrtjijnktjbes irbc t`l rlhjbeka slnurjty biijnlr (V^B).

Tbst plrsbeela prbcptay nbrrlntlm slvlrka bi t`l mlijnjlenjls ebtlm murjeh bur kumjt. Ks k rlsuat,wl wlrl kfal tb ebtl nbrrlntjvl kntjbe je bur rlpbrt kem rlmunl t`l eucflr bi rlnbcclemktjbes.Bur rlpbrt nbetkjes ibur rlnbcclemktjbes, w`jn`, ji jcpalcletlm, s`buam strleht`le jetlrekanbetrbas kem nbrrlnt t`l mlijnjlenjls mltkjalm je t`l knnbcpkeyjeh rlpbrt.

Ckekhlclet nbenurrlm wjt` kaa ibur bi bur rlnbcclemktjbes kem tbbo tjclay kntjbe tbrlclmjktl bur ijemjehs. Ks k rlsuat, wl nabslm twb rlnbcclemktjbes. ]`l rlckjejeh twb

rlnbcclemktjbes krl bple plemjeh nbpjls bi k nbcpaltlm prbplrty jevletbry kem nbetrkntrlvjlw.



]KFAL BI NBE]LE]^

LPLN\]JYL ^\CCKVZ .................................................................................................................... j

]KFAL BI NBE]LE]^ ......................................................................................................................;

FKNOHVB\EM ..................................................................................................................................;

K\MJ] VL^\A]^ ...............................................................................................................................;

TVBTLV]Z CKEKHLCLE] ................................................................................................................................ ;

TLV^BEKA ^LVYJNL^ NBE]VKN]^ ................................................................................................................... >

T\VN@K^L NKVM ............................................................................................................................................. =

J E]LVEK]JBEKA NBBTLVK]JYL KMCJEJ^]VK]JYL ^\TTBV] ^LVYJNL^ ........................................................... <

[\L^]JBELM NB^]^ KEM I\EM^ ]B FL T\] ]B FL]]LV \^L .......................................................9

AJ^] BI VLNBCCLEMK]JBE ̂.........................................................................................................8

KTTLEMJP K7 BFGLN]JYL, ^NBTL, KEM CL]@BMBABHZ...............................................................0

KTTLEMJP F7 AJ^] BI KNVBEZC^ ..................................................................................................:

KTTLEMJP N7 CKEKHLCLE]‚^ VL^TBE^L ]B ]@L TVLAJCJEKVZ VLTBV] ...............................;4

KTTLEMJP M7 BJH NBCCLE]^ .....................................................................................................;>

KTTLEMJP L7 K\MJ] NBCTAL]JBE KEM BJH NBE]KN] .............................................................;=



Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk ;

FKNOHVB\EM

BJH nbemuntlm ke kumjt bi Tlknl Nbrps/Kafkejk (`lrlkitlr rlilrrlm tb ks ‑t`l pbst–) irbcKuhust >4, 64;4 tb ^lptlcflr ;8, 64;4.

Tlknl Nbrps flhke bplrktjeh je Kafkejk je ;::6, alit je ;::8 flnkusl bi njvja uerlst, kemrlturelm je 644>. ^jenl ;::6, bvlr ==; Ybauetllrs `kvl slrvlm t`lrl. Nurrletay, Ybauetllrswbro je t`l krlks bi nbccuejty mlvlabpclet, `lkat`, kem Lehajs` lmunktjbe.

Bur bvlrkaa bfglntjvl je kumjtjeh t`l pbst wks tb mltlrcjel w`lt`lr t`l ijekenjka kemkmcjejstrktjvl bplrktjbes wlrl iuentjbejeh liilntjvlay kem nbcpajlm wjt` Tlknl Nbrps pbajnjlskem ilmlrka rlhuaktjbes murjeh t`l plrjbm uemlr kumjt. Kpplemjx K prbvjmls k iuaa mlsnrjptjbe bibur kumjt bfglntjvl, snbpl, kem clt`bmbabhy.

K\MJ] VL^\A]^

T VBTLV]ZC KEKHLCLE]

]`l pbst mjm ebt prbcptay rlpbrt kem rlnbrm t`lits kem abssls.

]`l pbst lxplrjlenlm slvlrka t`lits kem abssls mktjeh fkno tb Cky 6448. ^tkii kem Ybauetllrsrlpbrtlm cjssjeh fbt` plrsbeka kem Tlknl Nbrps prbplrty kem nks` tb t`l pbst ckekhlclet,jenaumjeh nks` irbc Ybauetllr ckjafbxls, nlaa p`bels, kem k Tlknl Nbrps vjmlb nkclrk wbrt`kpprbxjcktlay $844.

Je 644:, t`l nbuetry mjrlntbr (NM) kem t`l skilty kem slnurjty nbbrmjektbr (^^N) wbrolm wjt` t`lTlknl Nbrps skilty kem slnurjty biijnlr (TN^^B) kem t`l V^B tb ksslss t`l sjtuktjbe kemrlnbcclem strleht`lejeh nbetrbas. Tbst n`kehlm t`l biijnl abnos kem jenrlkslm slnurjty.@bwlvlr, t`l t`lits kem abssls nbetjeulm. Je Guel 64;4 t`l H^B jeibrclm t`l NM t`kt >4 TlknlNbrps nlaa p`bels kem k mjhjtka nkclrk wlrl cjssjeh irbc k abnolm nkfjelt. Je Kuhust 64;4, t`lNM kem V^B nkuh`t k Tlknl Nbrps nbetrkntbr stlkajeh prbplrty irbc t`l NM‚s biijnl. ]`l NMkem V^B tbbo jcclmjktl kmcjejstrktjvl kntjbe kem mjscjsslm t`l nbetrkntbr.

]`l NM nbccuejnktlm `js nbenlres kfbut t`l akno bi slnurjty kt t`l pbst tb `lkmqukrtlrs kemsbuh`t kmvjnl irbc t`l Biijnl bi Hlelrka Nbuesla. ]`l TN^^B skjm `l nbetkntlm BJH kt bel pbjet fut mjm ebt pursul ke biijnjka `btajel br jevlstjhktjvl kntjbe flnkusl t`l prbplrty cjssjeh ktt`kt tjcl wks ebt hbvlreclet prbplrty. @bwlvlr, benl pbst stkii rlkajzlm t`kt Tlknl Nbrpsnkclrks kem nlaa p`bels `km flle stbale, pbst ckekhlclet s`buam `kvl ibrckaay nbetkntlm BJHtb rlpbrt t`l t`lits. Tlknl Nbrps Ckeuka slntjbe (C^) 09; stktls7

]`l ibaabwjeh biilesls s`buam fl rlpbrtlm tb t`l BJH w`lrl t`ly jevbavl Tlknl Nbrps stkii, Ybauetllrs,]rkjells, nbetrkntbrs, lxplrts br nbesuatkets br iuems (jenaumjeh @bst Nbuetry, ^TK, TK^K, Tkrtelrs`jpkem bt`lr Khleny iuemjeh sburnls). ]`l ekturl kem snbpl bi key BJH jevlstjhktjbe wjaa fl mltlrcjelm fyt`l iknts bi t`l nksl, ks t`ly mlvlabp.– C^ 09; ajsts t`lit ijrst je t`l rlpbrtkfal biilesls.



Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk 6

Vlpbrtjeh t`lit prbcptay `laps prlvlet iuturl abssls kem lesurls t`l rlspbesjfal pkrtjls krl kfaltb prbvjml t`l elnlsskry suppbrt tb t`l pbst.

Je kmmjtjbe, t`l H^B mjm ebt nbcpaltl rlpbrt bi abss ibrcs. C^ <;;.;4 rlqujrls t`l prbplrtybiijnlr prlpkrl k Tlrsbeka Trbplrty Abss Vlpbrt ibr kaa cjssjeh br mkckhlm prbplrty

jcclmjktlay. ]`l NM lstjcktlm kacbst $<,444 wbrt` bi plrsbeka kem Tlknl Nbrps prbplrty kemnks` wks cjssjeh br stbale. @bwlvlr, wjt`but Tlrsbeka Trbplrty Abss Vlpbrts jt wks mjiijnuat tbmltlrcjel t`l iuaa lxtlet kem tjcjeh bi t`l abssls. Ijajeh Tlrsbeka Trbplrty Abss Vlpbrts `lapslesurl ckekhlclet js iuaay jeibrclm kem nke tkol elnlsskry kntjbe.

Je rlspbesl tb t`js kumjt, pbst nrlktlm k plrsbeka prbplrty abss rlpbrt (je t`l kcbuet bi $=,:8>)ibr kaa bi t`l cjssjeh prbplrty. Ibr kaa prbplrty abssls jmletjijlm murjeh jevletbrjls kem murjehebrcka fusjelss, t`l pbst cust lesurl k prbplrty abss rlpbrt js ijalm. ]`l rlqujrlclet t`kt pbst plrsbeela rlpbrt prbplrty abssls tb t`l H^B ibr prlpkrktjbe bi k prbplrty abss rlpbrt s`buam flwlaa mbnucletlm je t`l stkii `kemfbbo kem nbccuejnktlm ks elnlsskry.

Xl Vlnbcclem7

;. ]`kt t`l mjrlntbr bi ckekhlclet kem bplrktjbes mbnuclet t`l rlqujrlclet ibr rlpbrtjehabst Tlknl Nbrps prbplrty kem t`l prbnlss ibr sufcjttjeh Tlrsbeka Trbplrty Abss Vlpbrts.]`l prbnlss cust jenauml ebtjiyjeh t`l Biijnl bi Jesplntbr Hlelrka ji t`l abss js t`l rlsuatbi susplntlm t`lit.

Tbst mjm ebt lesurl prbplr slpkrktjbe bi mutjls rlhkrmjeh prbplrty ckekhlclet.

C^ <;;.<.9 stktls, ‑Jemjvjmukas bt`lr t`ke t`l Trbplrty Biijnlr n`lno mktkfksl prbplrty rlpbrtskhkjest p`ysjnka jevletbry bi prbplrty tb nbeijrc t`l lxjstlenl bi prbplrty ajstlm be t`ljevletbry rlnbrm.–

Kat`buh` t`l pbst nbemuntlm keeuka jevletbrjls, t`l prbplrty biijnlr, w`b ckjetkjelm t`l prbplrty rlnbrms, kasb nbemuntlm t`l p`ysjnka jevletbry tlsts. ]`l skcl jemjvjmuka s`buam ebt`kvl nbetrba kem nustbmy bvlr prbplrty. ]`l slpkrktjbe bi t`lsl mutjls ̀ laps prbvjml n`lnos kem fkakenls kem rlmunls t`l rjso bi t`lit br kfusl.

Xl Vlnbcclem7

6. ]`kt t`l nbuetry mjrlntbr kppbjet ke jemjvjmuka bt`lr t`ke t`l prbplrty biijnlr tb nbemuntt`l p`ysjnka jevletbry.



Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk >

]`l H^B mjm ebt ckjetkje ke knnurktl kem up-tb-mktl prbplrty jevletbry ajstjeh.

Murjeh bur kumjt wl slalntlm >8 prbplrtjls jtlcs irbc t`l jevletbry tb vlrjiy p`ysjnka lxjstlenl.]`l H^B pbstlm k ajst bi prbplrty ibr lkn` rbbc t`kt `laplm iknjajtktl t`l p`ysjnka vlrjijnktjbe bi prbplrty. @bwlvlr, wl nbuam ebt abnktl k NM-furelr, fkttlry n`krhlr, br sckaa nupfbkrm. Je

kmmjtjbe, t`l rlnbrms ibr twb stbale jtlcs `km ebt flle upmktlm kem t`rll jtlcs wlrl ajstlm wjt`jenbrrlnt prbplrty tkh eucflrs. Murjeh bur vjsjt, t`l kntjeh H^B nbrrlntlm t`l jevletbry?t`lrlibrl, eb rlnbcclemktjbe js elnlsskry.

T LV^BEKA ^ LVYJNL^N BE]VKN]^

T^N ijals wlrl ebt kawkys nbcpaltl kem nbetkjelm lrrbrs.

T^N ijals wlrl wlaa brhkejzlm jetb ibamlrs nbetkjejeh t`l nbetrknt, slnurjty jeibrcktjbe, plribrckenl lvkauktjbes, kem nbcpltjtjbe. ]`l ijals kasb jenaumlm n`lnoajsts tb trkno

mbnucletktjbe nbcpaltjbe. @bwlvlr, wl rlvjlwlm ;4 but bi ;8 rlnlet T^N ijals kem jmletjijlmt`l ibaabwjeh lrrbrs kem bcjssjbes.

• K nbetrknt ibr k mrjvlr mjm ebt jenauml t`l rlqujrlm bvlrtjcl rktl. ]`l lrrbr wks k rlsuat bit`l ckja clrhl sbitwkrl kem mjm ebt kiilnt t`l bfajhktjbe br pkyclet kcbuets. Murjeh t`lkumjt t`l mjrlntbr bi ckekhlclet kem bplrktjbes (MCB) nbrrlntlm t`l bvlrtjcl kcbuet kemrlvjslm t`l nbetrknt kem stktlclet bi wbro tb rlcbvl t`l suplrvjsbry iuentjbe? t`lrlibrl, ebrlnbcclemktjbe js elnlsskry.

•

Bel nbetrknt jekpprbprjktlay uslm t`l tlrc ‑suplrvjsl– je t`l stktlclet bi wbro. Nbetrkntbrskrl ebt plrcjttlm tb plribrc je`lrletay hbvlreclet iuentjbes, jenaumjeh suplrvjsjeh stkii.

C^ 8=>.<.> stktls t`kt ‑Jemjvjmukas slrvjeh uemlr Tlrsbeka ^lrvjnls Nbetrknts cky ebt plribrc je`lrletay hbvlreclet iuentjbes, w`jn` jenauml…n) suplrvjsjeh Tlknl Nbrpslcpabylls.– Murjeh t`l kumjt t`l MCB rlvjslm t`l stktlclet bi wbro tb rlcbvl t`l tlrc‑suplrvjsl.–

• Bel nbetrknt mjm ebt jenauml k mlalhktjbe bi kut`brjty irbc t`l Biijnl bi Knqujsjtjbes kem

Nbetrknt Ckekhlclet (BKNC) ibr k nbetrknt t`kt lxnllmlm $;44,444. ]`js bvlrsjh`tbnnurrlm flnkusl t`l nbetrkntbr trkesjtjbelm tb k elw gbf fut t`l mlalhktjbe bi kut`brjty wkskttkn`lm tb t`l prlvjbus kssjheclet. Knnbrmjeh tb C^ ;;= BKNC cust kpprbvl nbetrkntsje lxnlss bi $;44,444.;

Murjeh t`l kumjt, t`l MCB rlqulstlm kem rlnljvlm t`l mlalhktjbe bi prbnurlclet kut`brjty irbc BKNC.

•

Ibur bi t`l ;4 T^N ijals wl rlvjlwlm mjm ebt nbetkje k slnurjty rlnlrtjijnktjbe irbc t`l V^B.C^ 8=>.0.6 stktls t`kt, ‑]`l NM cust rlqulst rl-nlrtjijnktjbe bi k nbetjeubusay lcpabylmT^N lvlry ijvl ylkrs je knnbrmkenl wjt` ;6 IKC =64.– X`le t`l MCB rlqulstlm t`l V^B plribrc k slnurjty rlnlrtjijnktjbe bi t`l T^Ns, t`l V^B slet ke lckja stktjeh t`kt t`l T^Ns

; Tlknl Nbrps rlvjslm C^ ;;= je Gkeukry 64;; tb prbvjml BKNC wjt` kut`brjty tb kut`brjzl, lxlnutl, kclem,tlrcjektl, br kmcjejstlr kaa nbetrknts, alksls, khrllclets, br bt`lr prbnurlclets. BKNC rlmlalhktls kut`brjty tb pbst plrsbeela wjt` splnjijn ajcjtktjbes.



Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk =

wlrl karlkmy kpprbvlm ibr rlnlrtjijnktjbe, fut mjm ebt ajst w`jn` T^Ns. Xjt`but k ajst brjemjvjmuka nlrtjijnktls, t`l MCB nkeebt lesurl stkii clcflrs `kvl t`l rlqujrlm slnurjtynlrtjijnktjbe. Je rlspbesl tb t`l kumjt, t`l MCB rlqulstlm t`kt t`l V^B prbvjml k iuaa ajstjehbi stkii slnurjty nlrtjijnktjbe kem rl-nlrtjijnktjbe mktls. Je Ckrn` 64;;, t`l V^B prbvjmlm kajstjeh t`kt s`bwlm t`kt kaa T^Ns `lam nurrlet nlrtjijnktjbes.

Knnurktl kem nbcpaltl nbetrknt ijals krl elnlsskry tb lesurl ikjr kem lqujtkfal plrsbeela prkntjnls kem tb kvbjm mjsputls. Iurt`lr, nurrlet slnurjty nlrtjijnktjbes krl elnlsskry tb `laplesurl trustlm plrsbeela wbro ibr t`l Tlknl Nbrps kem t`kt Tlknl Nbrps plrsbeela kem rlsburnlskrl skil.

Xl Vlnbcclem7

>. ]`kt t`l mjrlntbr bi ckekhlclet kem bplrktjbes mlvlabp kem jcpalclet k prbnlss tbrlvjlw nbetrknt ijals ibr nbcpaltlelss kem knnurkny, be k rlbnnurrjeh fksjs kem lesurlslnurjty rlnlrtjijnktjbes krl fljeh plribrclm.

T \VN@K^L N KVM

Turn`ksl nkrm trkeskntjbes wlrl ebt kawkys suppbrtlm fy prbplr kut`brjzktjbe kem

mbnucletktjbe.

Xl rlvjlwlm kaa bi t`l purn`ksl nkrm trkeskntjbes irbc ijsnka ylkr 64;4. Fkslm be bur rlvjlwwl mltlrcjelm t`kt cbst trkeskntjbes wlrl prbplray kpprbvlm kem iuaay suppbrtlm. @bwlvlr, wljmletjijlm t`l ibaabwjeh mjsnrlpkenjls7

•

Bel purn`ksl nkrm trkeskntjbe wks ebt suppbrtlm fy ke jevbjnl br k rlnljpt flnkusl t`lbrmlr wks paknlm bvlr t`l p`bel. ^tkii stktlm t`kt t`l hbbms wlrl rlnljvlm.

• Bel purn`ksl nkrm trkeskntjbe irbc Ckrn` 64;4 wks ebt prbplray bfajhktlm flibrl t`l purn`ksl. ^jenl t`js tjcl, t`l nks`jlr ebw rlqujrls t`kt t`l ijekenjka kssjstket prbvjml k prjet but bi t`l bfajhktjbe je IBVTbst flibrl brmlrjeh wjt` t`l purn`ksl nkrm.

C^ 8>; plrcjts purn`ksl nkrm trkeskntjbes nbemuntlm bvlr t`l p`bel. @bwlvlr, purn`ksl nkrmtrkeskntjbes cust fl iuaay suppbrtlm fy jevbjnls kem rlnljpts tb lesurl n`krhls krl knnurktl kem prbvjml prbbi bi t`l purn`ksl. C^ 8>; iurt`lr stktls, ‑t`l kpprbvjeh biijnjkas krl rlspbesjfal ibrrlvjlwjeh kem kpprbvjeh Nkrm`bamlr cbet`ay stktlclets bi knnbuet kem kaa rlaktlm suppbrtjeh

mbnuclets sun` ks iuemjeh mbnucletktjbe, Turn`ksl Nkrm abhs, skals, rlnljpts, mjsputl ibrcs,rlnljvjeh rlpbrts, ltn.– Flibrl kpprbvjeh t`l purn`ksl nkrm stktlclet je t`l nrlmjt nkrm beajelsystlc, t`l kpprbvjeh biijnjka cust rlvjlw t`l n`krhls ibr knnurkny. ]`lrlibrl, jt js jcpbrtkett`kt t`l suppbrtjeh mbnucletktjbe js kvkjakfal ibr nbcpkrjeh tb t`l trkeskntjbes tb `lap prlvletlrrbrs kem irkumualet n`krhls.



Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk <

Xl Vlnbcclem7

=. ]`kt t`l mjrlntbr bi ckekhlclet kem bplrktjbes kmvjsl stkii bi t`l rlqujrlclet tb prbvjml ke jevbjnl kem rlnljpt ibr kaa purn`ksl nkrm trkeskntjbes flibrl kpprbvjeh t`l purn`ksl nkrm stktlclet.

J E]LVEK]JBEKAN BBTLVK]JYL KMCJEJ^]VK]JYL ^ \TTBV] ^ LVYJNL^

Tbst mjm ebt rlnljvl prbplr kut`brjzktjbe ibr kmmjtjbeka Jetlrektjbeka Nbbplrktjvl

Kmcjejstrktjvl ^uppbrt ^lrvjnls (JNK^^) slrvjnls.

]`l pbst pkrtjnjpktlm je t`l JNK^^ prbnlss, rlnljvlm kem rlvjlwlm jevbjnls, kem rlqulstlmcbmjijnktjbes tb rlmunl kcbuets w`lrl kpprbprjktl. @bwlvlr, t`l MCB mjm ebt `kvlmbnucletlm kpprbvka irbc t`l Biijnl bi t`l N`jli Ijekenjka Biijnlr (BNIB) ibr twb slrvjnls7(;) slnurjty tb prbvjml fknohrbuem n`lnos kem (6) ijekenjka ckekhlclet tb prbnlss vbun`lrs,

nbaalntjbes, kem knnbccbmktjbe lxn`kehls.

BIC@ n`kptlr 60 mlsnrjfls t`l fksjn JNK^^ slrvjnls kem rlqujrls bvlrslks pbsts bftkje kwkjvlr irbc t`l n`jli ijekenjka biijnlr ibr key slrvjnls ebt be t`l ajst bi prl-kpprbvlm slrvjnls.NIB Fuaaltje 49-40 prbvjmls k ajst bi slrvjnls tb w`jn` bvlrslks pbsts cky sufsnrjfl. ]`l n`jliijekenjka biijnlr ckekhls t`l JNK^^ prbhrkc kem lesurls bvlrslks pbsts krl ebt sufsnrjfjeh kem pkyjeh ibr ueelnlsskry slrvjnls fy rlqujrjeh wkjvlrs ibr JNK^^ slrvjnls t`kt krl ebt prl-kpprbvlm. ]`js prbnlss `laps prlvlet ueelnlsskry nbsts kem cjsusl bi Tlknl Nbrps iuems.

Je rlspbesl tb bur kumjt t`l pbst rlqulstlm k wkjvlr ibr t`l JNK^^ slrvjnls irbc t`l Biijnl bit`l N`jli Ijekenjka Biijnlr. Je Ilfrukry 64;; t`l BNIB ‑hrketlm k wkjvlr ibr t`lsl nbst nletlrs

fut beay ibr bel-bii trkeskntjbes t`kt krl uekvbjmkfal,– kem stktlm t`kt ‑slnurjty slrvjnls jskpprbvlm ks jt rlaktls tb fknohrbuem n`lnos plribrclm fy JNK^^ be AL ^tkii kt pbst.–]`lrlibrl, eb rlnbcclemktjbe js elnlsskry flnkusl pbst wks kfal tb tkol nbrrlntjvl kntjbe flibrl t`l jssukenl bi t`l rlpbrt.




[\L^]JBELM NB^]^ KEM

I\EM^ ]B FL T\] ]B FL]]LV \^L

Xl mjm ebt jmletjiy qulstjbelm nbsts br iuems tb fl put tb flttlr usl murjeh t`l nbursl bi t`lkumjt.




AJ^] BI VLNBCCLEMK]JBE^

Xl rlnbcclem7

;.

]`kt t`l mjrlntbr bi ckekhlclet kem bplrktjbes mbnuclet t`l rlqujrlclet ibr rlpbrtjehabst Tlknl Nbrps prbplrty kem t`l prbnlss ibr sufcjttjeh Tlrsbeka Trbplrty Abss Vlpbrts.]`l prbnlss cust jenauml ebtjiyjeh t`l Biijnl bi Jesplntbr Hlelrka ji t`l abss js t`l rlsuatbi susplntlm t`lit.

6. ]`kt t`l nbuetry mjrlntbr kppbjet ke jemjvjmuka bt`lr t`ke t`l prbplrty biijnlr tb nbemuntt`l p`ysjnka jevletbry.

>. ]`kt t`l mjrlntbr bi ckekhlclet kem bplrktjbes mlvlabp kem jcpalclet k prbnlss tbrlvjlw nbetrknt ijals ibr nbcpaltlelss kem knnurkny, be k rlbnnurrjeh fksjs kem lesurlslnurjty rlnlrtjijnktjbes krl fljeh plribrclm.

=. ]`kt t`l mjrlntbr bi ckekhlclet kem bplrktjbes kmvjsl stkii bi t`l rlqujrlclet tb prbvjml ke jevbjnl kem rlnljpt ibr kaa purn`ksl nkrm trkeskntjbes flibrl kpprbvjeh t`l purn`ksl nkrm stktlclet.



KTTLEMJP K


BFGLN]JYL, ^NBTL, KEM CL]@BMBABHZ

Bur bfglntjvl je kumjtjeh bvlrslks pbsts js tb mltlrcjel w`lt`lr t`l ijekenjka kem kmcjejstrktjvlbplrktjbes krl iuentjbejeh liilntjvlay kem nbcpay wjt` Tlknl Nbrps pbajnjls kem ilmlrka

rlhuaktjbes. Bur kumjt nbenausjbes krl fkslm be jeibrcktjbe irbc t`rll sburnls7 ;) mbnucletkem mktk kekaysjs, (6) jetlrvjlws, kem (>) mjrlnt bfslrvktjbe. Bur kumjt wks nbemuntlm jeknnbrmkenl wjt` hlelrkaay knnlptlm hbvlreclet kumjtjeh stkemkrms. ]`bsl stkemkrms rlqujrl t`ktwl pake kem plribrc t`l kumjt tb bftkje suiijnjlet, kpprbprjktl lvjmlenl tb prbvjml k rlksbekfal fksjs ibr bur ijemjehs kem nbenausjbes fkslm be bur kumjt bfglntjvl. Xl flajlvl t`kt t`llvjmlenl bftkjelm prbvjmls k rlksbekfal fksjs ibr bur ijemjehs kem nbenausjbes fkslm be burkumjt bfglntjvls.

]`l kumjt bi Tlknl Nbrps/Kafkejk nbvlrlm ijsnka ylkrs 644: kem 64;4 t`rbuh` ^lptlcflr ;8,64;4. X`jal kt t`l pbst, wl jetlrvjlwlm oly stkii jenaumjeh t`l NM, MCB, ^^N, stkiirlspbesjfal ibr kmcjejstrktjvl suppbrt, kem t`l clmjnka biijnlr. Xl kasb jetlrvjlwlm Ybauetllrs

tb bftkje t`ljr vjlws be t`l liilntjvlelss bi t`l pbst‚s kmcjejstrktjvl kem ijekenjka systlcs jesuppbrtjeh t`lc. Kt t`l lem bi t`l kumjt, wl frjlilm t`l NM kem MCB. Kt `lkmqukrtlrs, wlnbemuntlm k hlelrka frjlijeh ibr t`l rlhjbeka stkii.

Murjeh t`l kumjt, stkii clcflr wlrl vlry `lapiua je nbbrmjektjeh t`ljr pakes tb cllt t`l kumjtsn`lmual, hkt`lrjeh jeibrcktjbe, kem keswlrjeh qulstjbes. Mbnucletktjbe wks wlaa brhkejzlmkem rlkmjay kvkjakfal. ^tkii wbrolm tb nbrrlnt sbcl bi jssuls murjeh t`l kumjt w`jn` lekfalm ustb mbnuclet t`l ijemjeh kem ebtl t`kt nbrrlntjvl kntjbe wks karlkmy tkole.

Xl rlajlm be nbcputlr-prbnlsslm mktk irbc t`l pbst‚s knnbuetjeh systlc. X`jal wl mjm ebt tlstt`l systlc‚s nbetrbas, wl flajlvl t`l jeibrcktjbe hlelrktlm fy t`l systlc kem uslm fy us wks

suiijnjletay rlajkfal ibr bur kumjt bfglntjvl.

Bur kumjt nrjtlrjk wlrl mlrjvlm irbc t`l ibaabwjeh sburnls7 t`l Tlknl Nbrps Ckeuka, t`lBvlrslks Ijekenjka Ckekhlclet @kemfbbo , Ibrljhe Kiikjrs Ckeuka, ilmlrka rlhuaktjbes, kemnurrlet Tlknl Nbrps jejtjktjvls kem pbajnjls.



KTTLEMJP F

Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk :

AJ^] BI KNVBEZC^

NM Nbuetry Mjrlntbr

MCB Mjrlntbr bi Ckekhlclet kem Bplrktjbes

H^B Hlelrka ^lrvjnls BiijnlrJNK^^ Jetlrektjbeka Nbbplrktjvl Kmcjejstrktjvl ^uppbrt ^lrvjnls

C^ Tlknl Nbrps Ckeuka ^lntjbe

BKNC Biijnl bi Knqujsjtjbes kem Nbetrknt Ckekhlclet

BNIB Biijnl bi t`l N`jli Ijekenjka Biijnlr

BIC@ Bvlrslks Ijekenjka Ckekhlclet @kemfbbo

TN^^B Tlknl Nbrps ^kilty kem ^lnurjty Biijnlr

T^N Tlrsbeka ^lrvjnls Nbetrkntbr

TB Trbplrty Biijnlr

V^B Vlhjbeka ^lnurjty Biijnlr

^^N ^kilty kem ^lnurjty Nbbrmjektbr



KTTLEMJP N

Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk ;4

CKEKHLCLE]‚^ VL^TBE^L ]B ]@L TVLAJCJEKVZ VLTBV]



KTTLEMJP N

Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk ;;



KTTLEMJP N

Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk ;6



KTTLEMJP M

Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk ;>

BJH NBCCLE]^

Ckekhlclet nbenurrlm wjt` kaa ibur bi t`l rlnbcclemktjbes. Xl nabslm twb rlnbcclemktjbes7; kem =. ]`l nbrrlntjvl kntjbes kmmrlss t`l rlnbcclemktjbes. Vlnbcclemktjbes 6 kem >

rlckje bple plemjeh nbeijrcktjbe irbc t`l n`jli nbcpajkenl biijnlr t`l kntjbes mlsnrjflm je t`lckekhlclet‚s rlspbesl `kvl flle nbcpaltlm. Ibr rlnbcclemktjbe 6, wl rlqulst k nbpy bi knbcpaltl p`ysjnka jevletbry nbemuntlm fy kmcjejstrktjvl kssjstket. Ibr rlnbcclemktjbe >, wlrlqulst mbnucletktjbe kem rlsuats irbc k qukrtlray rlvjlw bi nbetrknts.

Je t`ljr rlspbesl, ckekhlclet mlsnrjflm kntjbes t`ly krl tkojeh br jetlem tb tkol tb kmmrlss t`ljssuls t`kt prbcptlm lkn` bi bur rlnbcclemktjbes. Xl wjs` tb ebtl t`kt je nabsjehrlnbcclemktjbes, wl krl ebt nlrtjiyjeh t`kt t`l rlhjbe br pbst `ks tkole t`lsl kntjbes, ebr t`ktwl `kvl rlvjlwlm t`ljr liilnt. Nlrtjiyjeh nbcpajkenl kem vlrjiyjeh liilntjvlelss krlckekhlclet‚s rlspbesjfjajtjls. @bwlvlr, w`le wl illa jt js wkrrketlm, wl cky nbemunt kibaabw-up rlvjlw tb nbeijrc t`kt kntjbe `ks flle tkole kem tb lvkauktl t`l jcpknt.



KTTLEMJP L

Ijeka Kumjt Vlpbrt7 Tlknl Nbrps/Kafkejk ;=

K\MJ] NBCTAL]JBE KEM BJH NBE]KN]

K\MJ] NBCTAL]JBE Frkmaly Hruff, Kssjstket Jesplntbr Hlelrka ibr Kumjt, plribrclm t`l kumjt bi TN/Kafkejk.

Frkmaly Hruff, NTKKssjstket Jesplntbr Hlelrka ibr Kumjt

BJH NBE]KN] Ji ybu wjs` tb nbcclet be t`l qukajty br usliuaelss bi

t`js rlpbrt tb `lap us strleht`le bur prbmunt, palksll-ckja Frkmaly Hruff, Kssjstket Jesplntbr Hlelrka ibrKumjt, kt fhruffDplknlnbrps.hbv, br nkaa `jc kt (646)9:6-6:;=.

mailto:[email protected]






V LTBV] I VK\M , X K^]L , K F\^L ,

KEM C J^CKEKHLCLE]

Irkum, wkstl, kfusl, kem cjsckekhlclet je hbvlreclet kiilnt

lvlrybel irbc Tlknl Nbrps Ybauetllrs tb khleny lcpabylls tb t`l

hlelrka pufajn. Xl kntjvlay sbajnjt kaalhktjbes bi jeliijnjlet kem

wkstliua prkntjnls, irkum, kfusl, kem wrbehmbjeh rlaktlm tb Tlknl

Nbrps bplrktjbes mbclstjnkaay br kfrbkm. \sjeh t`l BJH nbetknt

rlsburnls flabw, ybu nke rlpbrt jeibrcktjbe br kaalhktjbes

nbeijmletjkaay br n`bbsl tb rlckje kebeycbus.

Nkaa7Ckje Biijnl7 646.9:6.6:44

6=-@bur @btajel7 044.6>>.<08= br 646.9:6.6:;<

Xrjtl7Tlknl Nbrps

Ktte7 Jesplntbr Hlelrka;;;; 64t` ^t., EX

Xks`jehtbe, MN 64<69

Br

Tlknl NbrpsKtte7 Jesplntbr Hlelrka

T.B. Fbx <8;6:Xks`jehtbe, MN 644>8-8;6:

Lckja7

BJHDplknlnbrps.hbv

Xlfsjtl7

www.plknlnbrps.hbv/BJH

peace corps albania final audit report - ig1107a

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