File Sybmol | File Name | Description | Type | Date | Tags |
o | MEDIUM TERM BUDGET PREPARATION FOR LOCAL SELFGOVERNMENT UNITS IN ALBANIAN CONTEXT | Since the year 2009, local government units in ALbania are obliged to prepare a medium-term budget based on law 9936 on the Management of the Budgetary System in the Republic of Albania. With the mediumterm budget, the law requires an integrated policy and financial plan for a time-frame of three years. The law No.68/2017 on […] [Read More] |
02/12/2018 | Tags: Budget preparation, LOCAL SELFGOVERNMENT, MEDIUM -TERM BUDGET | |
o | ANNUAL BUDGET EXECUTION AND MONITORING | The manual on Annual Budget Execution and Monitoring (ABEM) for Local Government Officials is part of a series of training modules designed to respond to training needs of local government officials on public financial management practices. It is the result of intensive efforts of several authors coming from different backgrounds. This manual together with the […] [Read More] |
02/12/2018 | Tags: annual budget, EXECUTION, MONITORIMI I BUXHETIT, Monitoring | |
o | ANNUAL BUDGET PREPARATION | The manual on Annual Budget Preparation (ABP) for Local Government Officials is part of a series of training modules designed to respond to training needs of local government officials on public financial management practices. It is the result of intensive efforts of several authors coming from different backgrounds. This manual, together with the manual on […] [Read More] |
2/12/2018 | Tags: annual budget, Buxheti vjetor, buxhetimi ne nivel vendor, hartim buxheti | |
o | STRATEGIC DEVELOPMENT PLANNING AND PERFORMANCE-BASED BUDGETING IN THE MEDIUM-TERM | The training manual “Strategic Development Planning and Performance-Based Budgeting in the Medium-Term” for Local Government Officials is part of a series of training curricula designed to respond to the training needs of local government officials on public financial management practices. It is the result of intensive efforts of several authors coming from different backgrounds. This […] [Read More] |
02/12/2018 | Tags: buxhetim afatmesem, performanca, Planifikim Strategjik | |
o | Long and Medium Term Strategic and Financial Planning | The “Manual on Long and Medium Term Strategic and Financial Planning” is the result of intensive efforts of several authors and experiences. This manual is based on an initiative undertaken by InterCooperation in Albania, under the Program for Decentralization and Local Development Program in Albania. The preparation of the document went through a process of […] [Read More] |
01/12/2018 | Tags: financial planning, government units, medium-term, strategic | |
o | (Shqip) Bashkia Shijak: PBA, Buxheti dhe Paketa fiskale | PAKETA FISKALE 2018-2020 “Për një qeverisje vendore që synon të rrisë kapacitetet fiskale dhe administrative për realizimin e funksioneve në përgjegjësinë e saj” [Read More] |
word, excel | 31/12/2017 | Tags: bashkia shijak, paketa fiskale, qeverisje vendore |
o | (Shqip) Bashkia Kukës: PBA, Buxheti dhe Paketa fiskale | Vizioni ynë, për një territor bashkiak të integruar, parashikon planifikim dhe investime që krijojnë mundësi për një zhvillim të qëndrueshëm të balancuar për të gjithë territorin, duke mbrojtur burimet natyrore. Kjo qasje bazohet në përforcimin e identitetit të secilës zonë të Bashkisë, duke pasur parasysh burimet natyrore, profilin ekonomik dhe produktet, shtrirjen e shërbimeve dhe […] [Read More] |
word, excel | 31/12/2017 | Tags: Bashkia Kukës, buxheti, paketetat fiskale, praktikat e mira |
o | (Shqip) Bashkia Durrës: PBA, Buxheti dhe Paketa fiskale | Projekt-buxheti 2018-2020, ka si synim që te kontribuojë në zhvillimin e qëndrueshëm ekonomik, social dhe territorial te bashkise dhe te ofroje per qytetaret sherbime me te mira. Kete vit bashkia u asistua nga eksperte te ISB(Instituti i Studimeve Bashkekohore), mbeshtetur nga Dldp, qe lehtesuan procesin e pergatitjes se PBA ne funksion te kerkesave te reja […] [Read More] |
word, excel | 31/12/2017 | Tags: bashkia durres, buxheti, politikat fiskale, praktikat e mira |
o | (Shqip) Bashkia Diber: PBA, Buxheti dhe Paketa fiskale | Në vijim të miratimit dhe të zbatimit të reformës administrative – territoriale me ligjin nr. 115/2014 “Për ndarjen administrativo – territoriale të njësive të qeverisjes vendore në Republikën e Shqipërisë”, Bashkia Dibër reflekton një mori vlerash dhe pasurish natyrore, kulturore, historike, dhe ekonomike. Bashkia Dibër (pjesë e Qarkut Dibër) kufizohet në veri me Bashkinë e […] [Read More] |
word, excel | 31/12/2017 | Tags: bashkia diber, buxheti, paketa fiskale |
o | (Shqip) PERGATITJA E BUXHETIT VJETOR MANUAL TRAJNIMI PER ZYRTARET E QEVERISJES VENDORE | Manuali “Përgatitja e Buxhetit Vjetor (PBV)” për Zyrtarët e Qeverisjes Vendore është pjesë e serisë së moduleve të trajnimit projektuar për t’iu përgjigjur nevojave të zyrtarëve të pushtetit vendor në praktikat e menaxhimit financiar publik. Ajo është rezultat i përpjekjeve intensive të disa autorëve me formim në fusha të ndryshme. Ky publikim së bashku me […] [Read More] |
31/12/2017 | Tags: MANUAL TRAJNIMI, Plani i Përgjithshëm Vendor, Plani Strategjik i Zhvillimit, PROGRAMI BUXHETOR AFATMESËM | |
o | (Shqip) PLANIFIKIMI FINANCIAR AFATMESEM NE KONTEKSTIN E SHQIPERISE MANUAL PER INSTRUMENTIN E PLANIFIKIMIT FINANCIAR ME BAZE EXCEL, VERSION I DYTE PER QEVERITE VENDORE | Planifikimi financiar për afate të shkurtra dhe të mesme u identifikua si një sfidë kryesore për qeverisjen vendore shqiptare. Për këtë arsye, që më 2010, projekti i decentralizimit dhe zhvillimit vendor , dldp, i financuar nga Swiss Agency for Development and Cooperation SDC dhe i zbatuar nga Helvetas Swiss Intercooperation, përpunoi idenë e lehtësimit të […] [Read More] |
31/12/2017 | Tags: afatmesme, planeve buxhetore vjetore, vetëqeverisje financiare vendore | |
o | (Shqip) PLANIFIKIMI STRATEGJIK DHE FINANCIAR MANUAL PER NJESITE E QEVERISJES VENDORE NE SHQIPERI AFATMESEM DHE AFATGJATE | “Manuali për Planifikimin Strategjik dhe Financiar Afatmesëm dhe Afatgjatë” është rezultat i përpjekjeve të disa autorëve dhe disa përvojave të mëparshme. Ky manual bazohet në iniciativën e ndërmarrë nga Programi për Decentralizimin dhe Zhvillimin Vendor në Shqipëri, i zbatuar nga Intercooperation dhe i financuar nga Agjencia Zviceriane e Zhvillimit (SDC). Përgatitja e dokumentit kaloi në […] [Read More] |
31/12/2017 | Tags: Buxheti vjetor, Identifikimi i Objektivave, Plani Vendor për Menaxhimin e Mbetjeve, Planifikim Strategjik, Programe Strategjike | |
o | Budget Comprehensiveness | The major instrument that regulates budgeting processes in the Republic of Albania is Law no. 9936, dated 26.06.2008, ‘on the Management of Budgetary System in the Republic of Albania”. This law regulates the budgetary system in Albania, which is composed of the state budget, local budgets and special funds. This law introduced for the first […] [Read More] |
08/05/2015 | Tags: budget cycle, Budget officials, medium term projections | |
o | PP Local Government Organisational Development | Territorial consolidation has occured in several European countries based on an array of arguments, including the need for higher administrative and financial capacities to provide services and infrastructure (water, waste treatment and local roads); demographic changes which are a challenge both for local government that lose population and for those that experience constant increase. In […] [Read More] |
08/05/2014 | Tags: Demographic changes, Economic crisis, local governments | |
o | (Shqip) rPSZHePBA VELIPOJA 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 4/23/2013 | Tags: Lidhja e Objektivave Strategjike, Profili i Komunës, Programet Buxhetore Afatmesme |
o | SDP 2008 | The main aim of this programme is to improve local governance in Shkodra region, focusing on the improvement of all the components of governance, managing and administration of infrastructure, services and transparency, with the ultimate goal of supporting decentralization and sustainable development. The preparation of the Strategic Development Plans through an open and participatory process […] [Read More] |
1/05/2009 | Tags: balanced territorial management, LGU, Local Government Units | |
o | (Shqip) rPSZHePBA Fushe Arrez 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Pdf, Excel | 12/22/2012 | Tags: Menaxhimi Infrastrukturës, Planifikimi Territorit, Profili ekonomik i Bashkisë, Shpenzimet |
o | (Shqip) PSZH Gruemire 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 9/27/2012 | Tags: Ndërhyrjet Institucionale, Profili i Komunës, Qeverisja Vendore dhe Financat e Komunës |
o | (Shqip) PSZH Balldren 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Pdf, Excel | 12/25/2012 | Tags: Asistenca Sociale, integrimi gjinor, Mjedisi dhe shëndeti publik, Përfshirja sociale |
o | (Shqip) PBA Vau i Dejes 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 12/22/2013 | Tags: - Disiplina buxhetore, - Lidhja me Planin Strategjik të Zhvillimit Vendor të rishikuar, - Transparenca dhe gjithëpërfshirja |
o | (Shqip) PBA Rubik 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 2/18/2013 | Tags: Profili i Bashkisë, Programit Buxhetor Afatmesëm |
o | (Shqip) PBA Puke 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 12/22/2012 | Tags: Indikatorët e monitorimit, Planin Strategjik të Zhvillimit, Shpenzimet e Programit Menaxhimi Infrastrukturës |
o | (Shqip) BASHKIA LEZHE PBA 2013 2015 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 2/21/2013 | Tags: Administrim, Menaxhim, Parashikimi i të ardhurave të Bashkisë, Planifikim, Programi i Administratës Vendore |
o | (Shqip) PBA Kallmet 2013-2015 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 1/28/2013 | Tags: Programi i Arsimit Parauniversitar dhe Edukimit, Programi i Infrastrukturës Rrugore, Programi i Shërbimeve Publike |
o | (Shqip) PBA Dajc BB 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 12/22/2012 | Tags: Programet Buxhetore, Të ardhura të tjera, Transferta e pakushtëzuar |
o | (Shqip) PBA Bushat 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 11/22/2012 | Tags: alternativa zhvillimi, Planifikimi Territorit, prioriteteve të evidentuara |
o | (Shqip) PBA Balldren 2012 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Excel | 11/22/2013 | Tags: Buxheti dhe Menaxhimi Financiar, dimensionin afatmesëm, Performanca Fiskale, Plani Strategjik |
o | (Shqip) Paketa Fiskale Velipoje 2013 | Sorry, this entry is only available in Shqip. [Read More] |
Word | 11/02/2013 | Tags: komuniteti vendas, Rritja e kapaciteteve financiare, sherbime publike |
o | (Shqip) Paketa Fiskale Vau i Dejes 2013 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Powerpoint, Excel | 11/07/2013 | Tags: rekomandime për përmirësimin e kuadrit fiskal, Vlerësim i performancës fiskale |
o | (Shqip) Paketa fiskale Rubik 2013 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Powerpoint, Excel | 11/27/2013 | Tags: investimeve publike, legjislacionit fiskal, Taksat dhe Tarifat |
o | (Shqip) Paketa Fiskale Puke 2013 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Powerpoint | 11/07/2013 | Tags: përmirësimin e praktikave, sistem fiskal gjithëpërfshirës, tregues fiskal |
o | (Shqip) Paketa Fiskale Lezhe 2013 | [Read More] | Word, Powerpoint | 11/27/2013 | Tags: Burimet e financimit, kapacitetet administrative, taksat e tarifat vendore |
o | (Shqip) Paketa fiskale Kallmet 2013 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Powerpoint | 11/27/2013 | Tags: fuqizimi i kapaciteteve zhvilluese, Kapacitetet financiare të kufizuara, planifikim dhe mobilizim |
o | (Shqip) Paketa Fiskale DajcBB 2013 | Sorry, this entry is only available in Shqip. [Read More] |
11/07/2013 | Tags: - menaxhimin e taksave dhe tarifave vendore, - organizimin strukturor të zyrës së taksave, - zbatimin e kuadrit ligjor për taksat dhe tarifat vendore | |
o | (Shqip) FPT 2013 | Sorry, this entry is only available in Shqip. [Read More] |
Excel | 11/27/2013 | Tags: FPT 2014 2016 BASHKIA RUBIK, FPT _KOMUNA KALLMET 2014 2016, FPT _KOMUNA VELIPOJE_SHTATOR 2013 |
o | FPT | The FPT is designed to support the elaboration of financial plans in Albanian Local Government Units. It covers a planning period of three years and includes the outturn for last year and the budget for the current year. The financial plan is part of the Medium-Term Budget Program. The FPT requires Microsoft Excel 2007 or […] [Read More] |
Word, Excel, Pdf | 3/21/2013 | Tags: elaboration of financial plans, Local Government Units, local governments, Medium-term Budget Program |
o | SDPeMTBP BUSHAT 2012 | The development of 2013-2015 Medium-term Budget Program follows a full budgeting cycle according to the legal requirements sets out by the Ministry of Finance on Medium-term Budget Program preparation. As an “added value” the harmonization of the Strategic Development Plan to Medium-term Budget Program will increase the efficiency in resources allocation in order to meet […] [Read More] |
Word | 3/05/2014 | Tags: 2012-2016 Local Strategic Development Plan, 2013-2015 Medium-term Budget Program |
o | Velipoja Municipality Fiscal Package 2014-2016 | Velipoja Municipality Fiscal Package 2014-2016 Financial resources of Velipoja Municipality are composed of revenues from local taxes and tariffs, assets of the Municipality, donations, revenues from unconditional transfers and conditional transfers, which funds are not reported in the municipality’s budget. Notwithstanding legal changes finalized until 2013, Velipoja Municipality has constantly strengthened its administrative capacities by […] [Read More] |
Word | 3/05/2014 | Tags: assets of the Municipality, donations, local taxes and tariffs, revenues, Velipoja Municipality Fiscal Package |
o | (Shqip) rPBA dhe Paketa fiskale Bushat 2013 | Sorry, this entry is only available in Shqip. [Read More] |
Word, Pdf, Excel, Powerpoint | 11/07/2013 | Tags: Komuna Bushat, PAKETA FISKALE 2014 - 2016 |
o | (Shqip) PBA Kallmet 2013-2015 | Sorry, this entry is only available in Shqip. [Read More] |
word, excel, pdf | 1/28/2013 | Tags: Arritje, Kallmet, PROGRAMI BUXHETOR AFATMESËM |
o | (Shqip) PBA Dajc BB 2012 | Sorry, this entry is only available in Shqip. [Read More] |
word, excel, pdf | 12/22/2012 | Tags: Plani Strategjik, uxheti dhe Menaxhimi |
o | FPT | The FPT is designed to support the elaboration of financial plans in Albanian Local Government Units. It covers a planning period of three years and includes the outturn for last year and the budget for the current year. The financial plan is part of the Medium-Term Budget Program. The FPT requires Microsoft Excel 2007 or […] [Read More] |
doc, excel, pdf | 3/21/2013 | Tags: financial plans, Local Government Units, planning period |
o | eMTBP short VELIPOJE | Drafting the Medium-Term Budget Program (MTBP) is a legal obligation for all Local Government Units. This program is based upon law no. 9936, dated 26.06.2008 “On the management of the budget system in the Republic of Albania” and on Ministry’s regulations, such as Regulation No.8, dated 29.03.2012 “On the standard procedures of the MTBP drafting” […] [Read More] |
doc | 3/27/2013 | Tags: Budget Program, medium-term |
o | eMTBP MTBP short KALLMET | Drafting the Medium-Term Budget Program (MTBP) is a legal obligation for all Local Government Units. This program is based upon law no. 9936, dated 26.06.2008 “On the management of the budget system in the Republic of Albania” and on Ministry’s regulations, such as Regulation No.8, dated 29.03.2012 “On the standard procedures of the MTBP drafting” […] [Read More] |
doc, excel | 3/21/2013 | Tags: budget project, MEDIUM -TERM BUDGET |
o | dldp Evaluation Report on SDPeMTBP feb 2014 | The Decentralisation and Local Development Project (dldp) has started its second Phase in- March 2010 and it lasted until February2013. The project area covers 33 Local Government Units (LGUs) in Shkodra and 21 in Lezhe Qark. The total population of the region is around 554’000 persons, of which 40 % live in urban areas and […] [Read More] |
doc | 3/05/2014 | Tags: Lezhe Qark, Local Government Units |
o | dlpd Evaluation Report on SDPeMTBP feb 2013 | The following gives a short overview of Albania’s economic and decentralization current and near future situation, emphasising those aspects, which are thought to be of highest relevance for the object of current assignment, namely thematic evaluation of phase 2 of dldp in Shkodra and Lezha. [Read More] |
4/16/2013 | Tags: Albania’s economic, thematic evaluation | |
o | SDPeMTBP – Review and Outlook | The Decentralization and Local Development Program dldp, financed by SDC and implemented by Helvetas Swiss Intercooperation is based on a bilateral agreement between the government of Albania and of Switzerland. In its first phase from 07/2006 to 02/2010, the project was operational in the Qark (region) of Shkodra in Northern Albania, belonging to the poorest regions of the country. […] [Read More] |
doc | 4/23/2013 | Tags: LGUs, Local Government Units |
o | Revenue Predictability and Sustainability of Local Governments in Albania | The terms of reference for this report outline in details the desired structure of report and reference data to be taken into account and analyzed. The goal of this report is to explore the predictability and stability of local government revenues in Albania, identify patterns in revenue assignments and possible impacts of structural changes in […] [Read More] |
doc | 2/12/2014 | Tags: local government revenues, possible impacts of structural changes, revenue assignments |
o | eMTBP MTBP short DAJC | The 2013-2015 Medium-term Budget Program (MBP) introduces a set of economic-financial indicators with a particular focus in guiding budgetary funds for producing tangible products. In the legislative aspect, the Medium-term Budget Program with its components is developed according to applied legislation on management of budgetary system, unconditional transfer, local and central fiscal framework, and destination […] [Read More] |
Word | 3/06/2013 | Tags: economic-financial indicators, Medium-term Budget Program, Strategic Development Plan |
o | Strategic Development Planning & Performance based budgeting in the Medium Term | Currently, the local budgeting instrument is evolving from an instrument that reports “numbers” of planned expenditure and revenue for the next year towards a comprehensive multi-year planning instrument, integrating financial information on revenues and expenditure with information on policy plans to be implemented. However, many local government units still consider the traditional budget as the only relevant policyplanning document. Though, the […] [Read More] |
4/16/2013 | Tags: development strategy, planned activities, policyplanning |