Leposaviqi officials spend over 57 thousand euros on derivatives

A ZKA report says that the municipality has shown weakness in managing the contracts for derivative expenses, broadcasts Indexline.

This municipality does not even have adequate notes on automobile expenses.

With the case of derivative supplies, municipalities, under the contract, it had to monitor the changes of oil prices in international stock exchanges. However, this has not been done, although there have been changes in market prices, the municipality has always been supplied with the exact price for oil of 1.09m/L, and for gasoline at 1.10m/L. Also, it should be noted that the municipality does not hold adequate notes on the expenses of official vehicles, officials do not apply for vehicle use, and do not prepare ordinances for official travel”, the report says.

And according to the financial regulations for the expenses of public money, each bill needs to be protocoled and identified.

However, such a thing has not happened to the officials in this municipality.

“According to financial rule no. 01/2013 The spending of public money, Article 24 and the payment of the bill, each agreed bill must be protocoled and identified in the book of bills, however, the municipality has not implemented the mentioned requirement, which has resulted in an unremitted registry of unpaid bills. Insufficient financial controls for the municipality's unpaid obligations and failure to implement financial regulations could result in unplanned payments with the municipality's future budget and/or double payment”, explained further in the report, says Indexline.

Another find identified in this report for the year we left behind is payments on contractual obligations not met.

Thus, this municipality, for the construction of local roads in the city and in villages from the treasury, has made payments of 495 thousand and 785 euros, despite the project's failure.

“For the “construction of local roads in the city and in the villages of Leposaviqi”, a total of 495,785.7 in total payment has been made by the Treasury. The organization overseer had prepared a report underlining that the work was done. From our visit to the field, it has been noted that the supply of water filtration equipment and their assembly in the pool had not been performed at all, while the overseer's body had reported that all works were performed on this project” are said to be further in this report.

And as for wages and wages in 2017, it was 2,128,772, and it was spent 2,123,298, or 99% of the budget.