{"id":12148,"date":"2019-09-30T15:59:32","date_gmt":"2019-09-30T13:59:32","guid":{"rendered":"https:\/\/www.albaniandf.org\/?p=12148"},"modified":"2025-09-30T16:07:01","modified_gmt":"2025-09-30T14:07:01","slug":"lista-me-afatet-e-ruajtjes-se-dokumentave-per-fondin-shqiptar-te-zhvillimit","status":"publish","type":"post","link":"https:\/\/www.albaniandf.org\/en\/2019\/09\/30\/lista-me-afatet-e-ruajtjes-se-dokumentave-per-fondin-shqiptar-te-zhvillimit\/","title":{"rendered":"Lista me afatet e ruajtjes s\u00eb dokumentave p\u00ebr Fondin Shqiptar t\u00eb Zhvillimit"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p style=\"font-weight: 400;\"><strong>Lista me afatet e ruajtjes s\u00eb dokumentave p\u00ebr Fondin Shqiptar t\u00eb Zhvillimit.<\/strong><\/p>\n<p style=\"font-weight: 400;\">\n<table style=\"font-weight: 400;\" width=\"624\">\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>K\u00ebshilli Drejtues<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">1.<\/td>\n<td width=\"376\">Vendime, proces &#8211; verbale, struktura organizative, Manuali i procedurave etj. t\u00eb miratuara<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">2.<\/td>\n<td width=\"376\">Propozime t\u00eb pamiratuara, minutat e mbledhjes, korrespondenc\u00eb e thjesht\u00eb etj<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Drejtori Ekzekutiv<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">3.<\/td>\n<td width=\"376\">Vendime, urdhra, kontrata, marr\u00ebveshje etj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">4.<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb, informacione etj<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Nj\u00ebsia e Auditimit t\u00eb Brendsh\u00ebm<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumenta auditimi<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">5.<\/td>\n<td width=\"376\">Plani Strategjik dhe Vjetor i Nj\u00ebsis\u00eb s\u00eb Auditimit t\u00eb Brendsh\u00ebm<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">6.<\/td>\n<td width=\"376\">Raporti Vjetor i Nj\u00ebsis\u00eb s\u00eb Auditimit t\u00eb Brendsh\u00ebm<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">7.<\/td>\n<td width=\"376\">Aktkontrolle \/ observacione p\u00ebr probleme t\u00eb ndryshme<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">8.<\/td>\n<td width=\"376\">Aktkontrolle\/ observacione p\u00ebr probleme t\u00eb zakonshme<\/td>\n<td width=\"207\">20 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">9.<\/td>\n<td width=\"376\">Urdhra p\u00ebr zbatimin e rekomandimeve t\u00eb raportit p\u00ebrfundimtar t\u00eb grupeve t\u00eb auditimit<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">10.<\/td>\n<td width=\"376\">Raporte p\u00ebrfundimtare nga auditi i brendsh\u00ebm dhe\/ose i jasht\u00ebm p\u00ebr programe t\u00eb ndryshme<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">11.<\/td>\n<td width=\"376\">Raporte periodike, plane periodike, korrespodenc\u00eb e thjesht\u00eb (Njoftime mbi fillimin e trajnimit profesional t\u00eb audituesve t\u00eb brendsh\u00ebm, Njoftim p\u00ebr \u00e7ertifikimin e audituesve t\u00eb brendsh\u00ebm n\u00eb sektorin publik, D\u00ebrgimi i emrave t\u00eb audituesve p\u00ebr trajnimin profesional t\u00eb audituesve t\u00eb brendsh\u00ebm etj.)<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumenta t\u00eb monitorimit<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">12.<\/td>\n<td width=\"376\">Raporte periodike t\u00eb departamentit t\u00eb miratuara<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">13.<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb (K\u00ebrkesa dhe ankesa nga mediat, institucione dhe individ\u00eb t\u00eb ndrysh\u00ebm Korrespodenc\u00eb me nj\u00ebsit\u00eb\/departamentet e tjera t\u00eb FSHZH-s\u00eb)<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Drejtoria e Programit Strategjik, Form\u00ebsimit &amp; Fizibilitetit t\u00eb Projekteve, Menaxhimi i Programeve, L\u00ebvrimi i Produktit<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumentat e hartimit t\u00eb projekteve<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">14.<\/td>\n<td width=\"376\">Projekt p\u00ebrfundimtar \u00a0bashk\u00eb me dokumentat shoq\u00ebruese (vizatime + raporte + specifikime teknike + grafik punimesh + preventive + VNM)<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">15<\/td>\n<td width=\"376\">Projekt ide (vizatime + raporte + specifikime teknike paraprake + preventiv p\u00ebrfundimtar)<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">16.<\/td>\n<td width=\"376\">Terma reference p\u00ebr konsulenca n\u00eb projektim ToRs q\u00eb i bashkalidhen kontrat\u00ebs<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">17.<\/td>\n<td width=\"376\">Analiza e gjendjes ekzistuese<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">18.<\/td>\n<td width=\"376\">Marr\u00ebveshje oponence dhe oponenca teknike me Institutin e Nd\u00ebrtimit<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">19.<\/td>\n<td width=\"376\">Raporte periodike t\u00eb departamentit t\u00eb miratuara<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">20.<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumentat e zbatimit t\u00eb projekteve<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">21.<\/td>\n<td width=\"376\">Projekti i zbatimit i miratuar bashk\u00eb me dokumentacionin shoq\u00ebrues<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">22.<\/td>\n<td width=\"376\">Leja mjedisore dhe raporti VNM<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">23.<\/td>\n<td width=\"376\">Proces Verbale gjat\u00eb zbatimi t\u00eb projektit (punimet e maskuara, piketimi, akt\u00a0 &#8211; dor\u00ebzimi etj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">24<strong>.<\/strong><\/td>\n<td width=\"376\">Urdh\u00ebr Ndryshimi (variation order), shoq\u00ebruar me dokumentacionin p\u00ebrkat\u00ebs<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">25.<\/td>\n<td width=\"376\">Situacionet t\u00eb shoq\u00ebruara me Relacionin Teknik p\u00ebrkat\u00ebs, me k\u00ebrkes\u00ebn p\u00ebr pages\u00eb dhe fatur\u00ebn<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">26.<\/td>\n<td width=\"376\">Libreza e masave p\u00ebrfundimtare<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">27.<\/td>\n<td width=\"376\">Raport p\u00ebrfundimtar t\u00eb supervizorit t\u00eb punimeve<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">28.<\/td>\n<td width=\"376\">Raporte periodike t\u00eb supervizorit t\u00eb punimeve<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">29.<\/td>\n<td width=\"376\">Akt-Kolaudimi i objektit bashk\u00eb me dokumentat shoq\u00ebruese<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">30.<\/td>\n<td width=\"376\">Deklarata e kontraktorit p\u00ebr punimet e kryera nga drejtuesi teknik dhe ligjor.<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">31.<\/td>\n<td width=\"376\">\u00c7ertifikatat e cil\u00ebsis\u00eb s\u00eb materialeve dhe rezultatet e provave laboratorike p\u00ebr punimet kryesore t\u00eb kryera n\u00eb objekt; \u00c7ertifikata e P\u00ebrfundimit t\u00eb Punimeve (Dor\u00ebzimi i P\u00ebrkohsh\u00ebm); \u00c7ertifikat\u00eb P\u00ebrfundimtare e dor\u00ebzimit t\u00eb objektit.<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">32.<\/td>\n<td width=\"376\">Raporte periodike t\u00eb departamentit t\u00eb miratuara<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">33.<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumentat e shpron\u00ebsimit<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">34.<\/td>\n<td width=\"376\">Vendime, udh\u00ebzime, raporte p\u00ebrfundimtare t\u00eb shpron\u00ebsimit, planet p\u00ebrfundimtare t\u00eb shpron\u00ebsimit, relacione dhe informacione p\u00ebrmbledh\u00ebse, dokumentacion t\u00ebr\u00ebsor teknik, paraqitje grafike etj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">35.<\/td>\n<td width=\"376\">Korrespodenca t\u00eb ndryshme me Agjensin\u00eb Shtet\u00ebrore t\u00eb Kadastr\u00ebs, Bashkit\u00eb, Komisionin e Posa\u00e7\u00ebm t\u00eb Shpron\u00ebsimit,\u00a0 Ministrin\u00eb e Bujq\u00ebsis\u00eb, Institutin e Nd\u00ebrtimit, Entin Komb\u00ebtar t\u00eb Banesave etj,.<\/p>\n<p>Njoftimet e subjekteve, ankesat e subjekteve dhe informacionet q\u00eb lidhen me to, k\u00ebrkesa p\u00ebr shpron\u00ebsim, k\u00ebrkesa p\u00ebr ndryshime dhe\/ose shtesa n\u00eb Vendimin e K\u00ebshillit t\u00eb Ministrave p\u00ebr Shpron\u00ebsim etj<\/td>\n<td width=\"207\">20 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">36.<\/td>\n<td width=\"376\">Njoftimet e subjekteve, ankesat e subjekteve dhe informacionet q\u00eb lidhen me to, k\u00ebrkesa p\u00ebr shpron\u00ebsim, k\u00ebrkesa p\u00ebr ndryshime dhe\/ose shtesa n\u00eb VKM p\u00ebr shpron\u00ebsim etj<\/td>\n<td width=\"207\">20 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">37.<\/td>\n<td width=\"376\">Akt-marr\u00ebveshjet tre-pal\u00ebshe dhe akt-marr\u00ebveshjet para noterit etj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">38.<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Departamenti i Zhvillimit t\u00eb Aplikuar &amp; Partneritetit<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">39.<\/td>\n<td width=\"376\">Marr\u00ebveshje, protokolle, raporte p\u00ebrfundimtare, relacione dhe informacione p\u00ebrmbledh\u00ebse<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">40.<\/td>\n<td width=\"376\">Relacione e informacione periodike p\u00ebrfshir\u00eb n\u00eb p\u00ebrmbledh\u00ebse, korrespondenc\u00eb e thjesht\u00eb etj<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">41.<\/td>\n<td width=\"376\">Dokumenta strategjike t\u00eb finalizuara n\u00eb kuad\u00ebr t\u00eb konceptimit dhe financimit t\u00eb projekteve me financim t\u00eb huaj apo t\u00eb brendsh\u00ebm<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">42.<\/td>\n<td width=\"376\">Situacionet t\u00eb shoq\u00ebruara me relacionin p\u00ebrfundimtar, me k\u00ebrkes\u00ebn p\u00ebr pages\u00eb dhe fatur\u00ebn n\u00eb kuad\u00ebr t\u00eb kontratave t\u00eb menaxhuara nga DZHR<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">43.<\/td>\n<td width=\"376\">Raporte, studime, masterplane baza t\u00eb dh\u00ebnash perfundimtare t\u00eb parashikuara p\u00ebr dor\u00ebzim nga subjekte t\u00eb kontraktuara nga FSHZH n\u00eb kuad\u00ebr t\u00eb kontratave t\u00eb menaxhuara nga DZHR<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">44.<\/td>\n<td width=\"376\">Raporte, studime, masterplane baza t\u00eb dh\u00ebnash periodike t\u00eb parashikuara p\u00ebr dor\u00ebzim nga subjekte t\u00eb kontraktuara nga FSHZH n\u00eb kuad\u00ebr t\u00eb kontratave t\u00eb menaxhuara nga DZHR<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">45.<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb (k\u00ebrkesa p\u00ebr informacion nga subjekte t\u00eb ndryshme, korrespodenc\u00eb lidhur me konceptimin e projekteve t\u00eb reja, hartimin e dokumentave strategjike t\u00eb projekteve etj.; Aplikime nga bashkit\u00eb n\u00eb kuad\u00ebr t\u00eb thirrjeve p\u00ebr financimin e projekteve t\u00eb ndryshme, K\u00ebrkesa p\u00ebr financim projektesh nga bashkit\u00eb, K\u00ebrkes\u00eb p\u00ebr informacion t\u00eb brendsh\u00ebm nga nj\u00ebsi\/departamente t\u00eb ndryshme, etj.)<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Drejtoria e Garantimit t\u00eb Financave<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Projekte me financim te huaj<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">46.<\/td>\n<td width=\"376\">Marreveshje me donator\u00ebt (Firmat e autorizuara nga MFE, Celja e llogarive bankare)<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">47.<\/td>\n<td width=\"376\">Korrespondenc\u00eb e thjesht\u00eb me donator\u00ebt<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">48.<\/td>\n<td width=\"376\">Aplikimet p\u00ebr terheqje fondesh sipas programeve dhe financuesve p\u00ebrkat\u00ebs (s\u00eb bashku me dokumentacionin suportues)<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">49.<\/td>\n<td width=\"376\">Raporte p\u00ebrfundimtare sipas specifikave t\u00eb \u00e7do programi dhe donator\u00ebt<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">50.<\/td>\n<td width=\"376\">Raporte periodike sipas specifikave t\u00eb \u00e7do programi dhe donator\u00ebt<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">51.<\/td>\n<td width=\"376\">Dokumentacioni me MFE p\u00ebr mbylljen e llogarive p\u00ebrkat\u00ebse pas p\u00ebrfundimit t\u00eb projekteve me financim t\u00eb huaj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Raporte Auditimi<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">52.<\/td>\n<td width=\"376\">Raporte p\u00ebrfundimtare auditimi<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Pasqyra financiare vjetore, Bilanci<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">53.<\/td>\n<td width=\"376\">Pasqyrat financiare vjetore, bilanci i miratuar<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">54.<\/td>\n<td width=\"376\">Relacionet dhe dokumentacioni suportues p\u00ebr pasqyrat financiare dhe bilancin<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Raporte\/Korrespodenca me MFE dhe institucione t\u00eb tjera<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">55.<\/td>\n<td width=\"376\">Rakordim vjetor n\u00eb MFE me drejtorin\u00eb e investimeve\/buxhetit<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">56.<\/td>\n<td width=\"376\">Raporte periodike me MFE mbi p\u00ebrdorimin e fondeve n\u00eb valut\u00eb, lidhur me burimin dhe p\u00ebrdorimin e fondeve sipas programeve, financimit, miratimin dhe realizimin e buxhetit dhe \u00e7do ndryshim q\u00eb ndodh gjat\u00eb ecuris\u00eb vjetore etj<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Budget<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">57.<\/td>\n<td width=\"376\">PBA 3-vje\u00e7are sipas limiteve t\u00eb MFE-s\u00eb dhe ligjeve respektive (2 faza) si dhe dokumentacioni suportues<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">58.<\/td>\n<td width=\"376\">Buxheti vjetor (i brendsh\u00ebm) i miratuar dhe relacionet p\u00ebrmbledh\u00ebse<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">59.<\/td>\n<td width=\"376\">Dokumentacioni suportues sipas k\u00ebrkesave t\u00eb projekt menaxher\u00ebve p\u00ebr buxhetin vjetor<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">60.<\/td>\n<td width=\"376\">Raporti vjetor mbi realizimin e buxhetit i miratuar<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">61.<\/td>\n<td width=\"376\">Raporte periodike mbi realizimin e buxhetit<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Bankat\/Thesari<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">62.<\/td>\n<td width=\"376\">Dokumentacioni periodik (mujore\/vjetore) p\u00ebr \u00e7do llogari bankare sipas programeve dhe financuesve<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">63.<\/td>\n<td width=\"376\">Regjistrimi i veprimeve financiare n\u00eb SK dhe rakordimi mujor\/vjetor me nxjerrjen e bank\u00ebs<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">64.<\/td>\n<td width=\"376\">Dokumentacioni periodik (mujore\/vjetore) e Thesarit sipas programeve p\u00ebrkat\u00ebse<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">65.<\/td>\n<td width=\"376\">Regjistrimi i veprimeve financiare n\u00eb SK dhe rakordimi mujor\/vjetor me evidenc\u00ebn e Thesarit<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Arka<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">66.<\/td>\n<td width=\"376\">Urdh\u00ebr pagesa dhe mandat ark\u00ebtimi, k\u00ebrkesa p\u00ebr pages\u00eb nga NJA si dhe t\u00eb gjith\u00eb dokumentacionin justifikues lidhur me k\u00ebt\u00eb pages\u00eb ose ark\u00ebtim<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">67.<\/td>\n<td width=\"376\">Dokumentacioni justifikues lidhur pagesat ose ark\u00ebtimet<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dosjet e n\u00ebnprojekteve<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">68.<\/td>\n<td width=\"376\">Dokumenta origjinale kryesore q\u00eb lidhen me projektet (marr\u00ebveshje, amendime, urdh\u00ebr pagese\/urdh\u00ebr xhirime, situacion punimesh etj)<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">69.<\/td>\n<td width=\"376\">Dokumentacioni justifikues origjinal lidhur me pagesat sipas projekteve (k\u00ebrkesa p\u00ebr pages\u00eb,\u00a0 rakordimet etj)<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Inventari<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">70.<\/td>\n<td width=\"376\">Dosje vjetore e Inventarit Kontabel dhe Fizik<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">71.<\/td>\n<td width=\"376\">Dokumentacioni suportues p\u00ebr Inventarin<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Drejtoria e Garantimit t\u00eb Ligjshm\u00ebris\u00eb dhe Drejtoria Garantimit t\u00eb Prokurimeve dhe Kontratave<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dosjet gjyq\u00ebsore<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">72.<\/td>\n<td width=\"376\">Dokumenta kryesore si k\u00ebrkesa, prap\u00ebsime, deklarata mbrojtje, k\u00ebrkes\u00eb-padi, ankim, kund\u00ebr-ankim, \u00eb, kund\u00ebr-\u00eb, akte ekspertimi, prova shkresore, vendime, analiza ligjore etj<\/td>\n<td width=\"207\">20 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">73.<\/td>\n<td width=\"376\">K\u00ebrkesa p\u00ebr informacion dhe ankesa t\u00eb shtetasve p\u00ebr probleme p\u00ebr interesa t\u00eb ve\u00e7anta t\u00eb shtetit dhe ruajtjen e t\u00eb drejtave t\u00eb njeriut<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">74.<\/td>\n<td width=\"376\">Dokumentacione ose vendime t\u00eb zyrave p\u00ebrmbarimore p\u00ebr veprim ose jo, n\u00eb zbatim t\u00eb ligjit<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">75.<\/td>\n<td width=\"376\">Autorizime p\u00ebr p\u00ebrfaq\u00ebsim n\u00eb gjykat\u00eb ose institucione t\u00eb ndryshme<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">76.<\/td>\n<td width=\"376\">Ankesa e k\u00ebrkesa t\u00eb zakonshme t\u00eb qytetar\u00ebve, korrespondenc\u00eb e thjesht\u00eb etj.<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumentat p\u00ebr hartimin e marr\u00ebveshjeve dhe kontratave<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">77.<\/td>\n<td width=\"376\">Marr\u00ebveshje investimi, marr\u00ebveshje bashk\u00ebpunimi, marr\u00ebveshje t\u00eb ndryshme, kontrata t\u00eb ndryshme me financim nga Qeveria Shqiptare ose nga donator\u00ebt, amendime kontratash, modifikime kontratash dhe dokumentat shoq\u00ebruese<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">78.<\/td>\n<td width=\"376\">Dokumente ndihm\u00ebse p\u00ebr hartimin e marr\u00ebveshjeve dhe kontratave<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">79<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumentat e aseteve t\u00eb paluajtshme t\u00eb FSHZH<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">80.<\/td>\n<td width=\"376\">Kontrata shit-blerje p\u00ebr asetet n\u00eb pron\u00ebsi t\u00eb FSHZH-s\u00eb, proces \u2013 verbale, regjistrime n\u00eb ASHK, korrespodenc\u00eb e r\u00ebnd\u00ebsishme, situacion pagesash, etj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">81.<\/td>\n<td width=\"376\">Dokumentat ndihm\u00ebse p\u00ebr shit-blerje t\u00eb aseteve n\u00eb pron\u00ebsi t\u00eb FSHZH-s\u00eb si korrespodenca t\u00eb thjeshta, aplikime, minuta takimi etj<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Dokumentat e procedurave t\u00eb prokurimit<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">82.<\/td>\n<td width=\"376\">Urdh\u00ebra, vendime, dokumentat standarde t\u00eb Tenderit, etj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">83.<\/td>\n<td width=\"376\">Proces &#8211; Verbal Argumentimi Kriteresh, Miratim DST, Raport Vler\u00ebsimi, Proces &#8211; Verbal Hapje, Proces Verbal Vler\u00ebsimi etj<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">84.<\/td>\n<td width=\"376\">Marr\u00ebveshje Kuad\u00ebr, Kontrat\u00eb, Amendim Kontrate, Modifikim MK, Modifikim Kontrate<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">85.<\/td>\n<td width=\"376\">Dokumenta t\u00eb OE-ve fitues n\u00eb nj\u00eb procedur\u00eb prokurimi<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">86.<\/td>\n<td width=\"376\">Dokumenta t\u00eb OE-ve pjes\u00ebmarr\u00ebs n\u00eb nj\u00eb procedur\u00eb prokurimi<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">87.<\/td>\n<td width=\"376\">Dokumenta ndihm\u00ebse p\u00ebr procedurat e prokurimit (ankesat, njoftimet, publikimet, deklaratat e paan\u00ebsis\u00eb, plan zbatimi etj)<\/td>\n<td width=\"207\">10 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">88.<\/td>\n<td width=\"376\">Korrespodenc\u00eb e thjesht\u00eb, Regjistri i Parashikimit t\u00eb Prokurimeve Publike p\u00ebr Depozitim n\u00eb Thesar<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Departamenti e Garantimit t\u00eb Funksionimit t\u00eb Organizat\u00ebs<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\"><strong>Nr.<\/strong><\/td>\n<td width=\"376\"><strong>Em\u00ebrtesa<\/strong><\/td>\n<td width=\"207\"><strong>Afati i ruajtjes<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Zyra e Organizimit funksional dhe Procedurave dhe Zyra e Suportit t\u00eb Organizat\u00ebs<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">89.<\/td>\n<td width=\"376\">Vendime, urdh\u00ebra administrativ<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">90.<\/td>\n<td width=\"376\">Autorizime t\u00eb ndryshme<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">91.<\/td>\n<td width=\"376\">Inventarizimi i aktiveve t\u00eb FSHZH-s\u00eb, relacione p\u00ebrfundimtare dhe procesverbale p\u00ebr asgj\u00ebsimin e aseteve<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">92.<\/td>\n<td width=\"376\">Libri i protokollit korrespodencave hyr\u00ebse dhe dal\u00ebse<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">93.<\/td>\n<td width=\"376\">Libri i post\u00ebs<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">94.<\/td>\n<td width=\"376\">Libri i marrjes n\u00eb dor\u00ebzim t\u00eb shkresave nga institucione ose subjekte t\u00eb tjera<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">95.<\/td>\n<td width=\"376\">Libri i marrjes n\u00eb dor\u00ebzim nga punonj\u00ebsit e FSHZH-s\u00eb t\u00eb dokumentave plot\u00ebsuese t\u00eb ardhura n\u00eb FSHZH nga subjekte t\u00eb ndryshme<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">96.<\/td>\n<td width=\"376\">Korrespondenc\u00eb e thjesht\u00eb<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\"><strong>Zyra e Burimeve Njer\u00ebzore<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"41\">97.<\/td>\n<td width=\"376\">Vendime, urdh\u00ebra<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">98.<\/td>\n<td width=\"376\">Dosjet personale t\u00eb punonj\u00ebsve<\/td>\n<td width=\"207\">120 vjet pas lindjes<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">99.<\/td>\n<td width=\"376\">List\u00ebpagesat e punonj\u00ebsve<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">100.<\/td>\n<td width=\"376\">Dokumentat shoq\u00ebruese t\u00eb list\u00eb &#8211; pagesave<\/td>\n<td width=\"207\">7 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">101.<\/td>\n<td width=\"376\">Evidenca dhe informacione periodike, t\u00eb p\u00ebrfshira n\u00eb p\u00ebrmbledh\u00ebse, korrespondenc\u00eb e thjesht\u00eb etj.<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">102.<\/td>\n<td width=\"376\">Regjistri i aksidentit n\u00eb pun\u00eb dhe s\u00ebmundjeve profesionale<\/td>\n<td width=\"207\">20 vjet<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">103.<\/td>\n<td width=\"376\">Vendime, udh\u00ebzime, raporte, relacione dhe informacione p\u00ebrmbledh\u00ebse p\u00ebr sigurimin teknik dhe mbrojtjen n\u00eb pun\u00eb<\/td>\n<td width=\"207\">RHK<\/td>\n<\/tr>\n<tr>\n<td width=\"41\">104.<\/td>\n<td width=\"376\">Relacione e evidenca periodike, korrespondenc\u00eb e thjesht\u00eb etj p\u00ebr sigurimin teknik dhe mbrojtjen n\u00eb pun\u00eb<\/td>\n<td width=\"207\">5 vjet<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"font-weight: 400;\">","protected":false},"excerpt":{"rendered":"<p>&nbsp; Lista me afatet e ruajtjes s\u00eb dokumentave p\u00ebr Fondin Shqiptar t\u00eb Zhvillimit. K\u00ebshilli Drejtues Nr. Em\u00ebrtesa Afati i ruajtjes 1. Vendime, proces &#8211; verbale, struktura organizative, Manuali i procedurave&#8230;<\/p>","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"nf_dc_page":"","footnotes":""},"categories":[55],"tags":[],"class_list":["post-12148","post","type-post","status-publish","format-standard","hentry","category-info-lajme"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Lista me afatet e ruajtjes s\u00eb dokumentave p\u00ebr Fondin Shqiptar t\u00eb Zhvillimit - Fondi Shqiptar i Zhvillimit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.albaniandf.org\/en\/2019\/09\/30\/lista-me-afatet-e-ruajtjes-se-dokumentave-per-fondin-shqiptar-te-zhvillimit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lista me afatet e ruajtjes s\u00eb dokumentave p\u00ebr Fondin Shqiptar t\u00eb Zhvillimit - Fondi Shqiptar i Zhvillimit\" \/>\n<meta property=\"og:description\" content=\"&nbsp; Lista me afatet e ruajtjes s\u00eb dokumentave p\u00ebr Fondin Shqiptar t\u00eb Zhvillimit. 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