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The "Check-Up" concessionaire was paid for incomplete services/ KLSH: For 5 years, he received 930 million ALL

2023-11-02 22:17:00, Denoncim CNA
The "Check-Up" concessionaire was paid for incomplete services/ KLSH:
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A recent audit of the State High Control has highlighted the abuse of the basic health control of the population, or as it is otherwise known with the "Check Up".

KLSH has found that the Compulsory Health Care Insurance Fund (MHCIF) made in 2019-2020 payments for services not performed for the "check up" as well as VAT on this service, bringing an additional cost to the budget.

These payments were received by the concessionaire of "Check Up", the company "3P Life Logistic".

"During 2019, FSDKSH made payments for the primary service for basic control (CHECK-UP), for the company "3P L Lshpk", in the amount of ALL 876.1 million, accounted for in account 606/00214 for the months of November 2018 to October 2019. in 2019, the number of checks carried out is 482,716 cases, or 7,716 cases more than the annual projection of 475,000 cases (January-December 2019), this year is the first year that the projection was met and exceeded. The fund has paid the number of cases according to the projection. Out of 475,000 cases according to the projection and payment this year, unfinished services were paid for 2,840 cases, in the amount of 5,238 thousand ALL.

Even for the year 2019, the monthly Check-up tax invoices issued by the concessionaire continue to be accepted and liquidated, in the total value of ALL 876 million, which includes VAT at the rate of 20% (respective value ALL 146,015 thousand) on the value of the service healthcare, while this service must be treated as a VAT-Exempt Supply, according to the legal definition in Article 51 point ce of Law No. 92/2014, dated 24.07.2014 "On Value Added Tax in RSH", amended. the report says.

KLSH says that in this case the technical requirements for payments are not met and additional costs are created in the state budget.

Even for the year 2020, it turned out that payments were made for unfinished services amounting to ALL 3,923,039.

"In total, 2127 cases are identified in the form of financial support in the amount of 3,923,039 ALL, which were paid for incomplete service in terms of the value paid throughout the year 2020", states the High State Control.

It has also been established that for the year 2020, "check-up monthly tax invoices, issued by the concessionaire, in the total value of 322,322 thousand lek (VAT value in the amount of 53,720 thousand lek) have been received and liquidated, which includes VAT in the amount 20% on the value of the health service, while this service must be treated as a VAT-Exempt Supply".

The payments received by the concessionaire, for the work performed for the years 2015, 2016, 2017, 2018 and 2019, is for the projection value in the amount of 4,234.4 million ALL and not for the actual service, in the amount of 3,304.4 million ALL.

According to KLSH, the value of 930 million ALL is the value financed for unfinished cases (difference between the value of the projection for these years of 475 thousand per year, with the cases actually completed), of which the value of variable expenses is 202 million ALL , while the value of the liquidated VAT is in total until 2019 in the amount of 706 million ALL./ CNA

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