44000-P132982World Bank<narrative>Results-based Road Maintenance and Safety Project</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentAlbanian Road Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArtan Guxho+1-202-473-1000aguxho@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Sarande 39.87556 20.00528 Muzine 39.93167 20.20556 Konispol 39.65889 20.18139 Kakavije 39.90778 20.35833 Pogradec 40.9025 20.6525 Peshkopi 41.685 20.42889 Maliq 40.70583 20.69972 Kukes 42.07694 20.42194 Elbasan 41.1125 20.08222 Corovode 40.50417 20.22722 Bllate 42.34222 20.07083 Vore 41.39083 19.655 Vlore 40.46667 19.48972 Vidhas 41.07861 19.98889 Vermosh 42.59278 19.68056 Uznove 40.69722 19.98028 Ulez 41.68278 19.89333 Tirana 41.3275 19.81889 Tamare 42.46333 19.5625 Skuraj 41.68861 19.79639 Shkozet 41.10056 19.57306 Shkoder 42.06828 19.51258 Shijak 41.34556 19.56722 Rrogozhine 41.07639 19.66528 Rinas 41.43083 19.70889 Puke 42.04444 19.89972 Peqin 41.04611 19.75111 Muriqan 42.015 19.40306 Mjede 41.99694 19.6125 Milot 41.68389 19.71556 Melgushe 41.98929 19.52013 Mamurras 41.5775 19.69222 Maminas 41.37917 19.6075 Lushnje 40.94194 19.705 Lezhe 41.78361 19.64361 Levan 40.43972 19.80722 Lac 42.01056 19.64028 Krrabe 41.21556 19.97139 Krahes 40.43861 19.84444 Koplik 42.21361 19.43639 Kavaje 41.18556 19.55694 Kafarraj 40.6375 19.51 Hani Hotit 42.33667 19.43417 Hamallaj 41.47389 19.54917 Fushe-Kruje 41.47833 19.71778 Fier-Cifci 40.71667 19.56667 Durres 41.32306 19.44139 Bushat 41.95972 19.53417 Berat 40.70583 19.95222 Arrez 41.91361 19.90917 Shemri 41.46444 19.71972 Burrel 41.61028 20.00889 Kalimash 42.08139 20.30833 Kapshtice 40.6025 21.01 Kolsh 42.07806 20.34194 Mbrakull 40.62917 20.06667 Polican 40.13 20.35028 Pretushe 40.81917 20.72639 Perrenjas 40.85667 20.0625 Qafe 40.94444 20.03722 Tepelene 40.29583 20.01917 Tushemisht 40.90028 20.71917 Selenice 40.65139 19.97778 Thane 41.03694 20.0125 Plepa 41.39694 20.35361 Shengjin 41.81361 19.59389 Bogove 40.57111 20.15 Korce 40.74806 20.04083 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationUrban Infrastructure and Service DeliveryJob Creation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22426521.99 22426521.99 80000000Total Commitment in March Month of 2015International Bank for Reconstruction and DevelopmentAlbanian Road Authority -16028338Total Commitment Cancellations in September Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority 184026Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentAlbanian Road Authority 9000794Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Road Authority 11391183Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Road Authority 19798177Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Road Authority 9245193Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Road Authority 14091670Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Road Authority -6137566Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority -184026Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentAlbanian Road Authority -200878Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Road Authority -117581Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Road Authority -114767Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Road Authority -124027Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Road Authority -121224Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Road Authority -115767Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Road Authority -147534Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Road Authority -145907Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Road Authority -169612Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Road Authority -231497Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Road Authority -170870Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Road Authority -155511Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Road Authority -144654Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Road Authority -242662Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Road Authority -966400Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1188682Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1220761Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1095066Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority -863666Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Road Authority -723985Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Road Authority -688591Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1901436Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1905829Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1991401Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1766322Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1759658Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1719425Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1820697Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1888807Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Road Authority -1893684Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Road Authority <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Accident Information Database enhanced and in use by end of Year 2 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Length of national road network for which condition survey data obtained and entered into RMS database. </narrative> <p&gt;Actual achieved target is the IRI and Deflection measures obtained by ARA, via Monitoring Consultant (the Final report). These measurements were part of the OPRCs&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Social Transparency System being used to monitor feedback trends, with issues being closed out and monthly reports being prepared. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Length of national road network for which condition survey data obtained and entered into RMS database. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Length of project roads under routine maintenance through Performance Based Contracts </narrative> <p&gt;The length of roads under routine maintenance varied due to the fact that kilometers of national roads have been in and out the OPRCs, i.e.: in case ARA had to invest in a road section it was removed temporarily from OPRCs, and may be added later on, or removed permanently. The minimum length of roads under OPRCs was 1,240, and the max 1,335 km&nbsp;&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Length of project roads under routine maintenance through Performance Based Contracts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Road Safety Media Campaign developed and in use. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Social Transparency System being used to monitor feedback trends, with issues being closed out and monthly reports being prepared. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> iRAP surveys completed showing an improvement in Safety Star ratings across the project roads. </narrative> <narrative> PDO Indicator </narrative> <narrative> Fatalities on an annual basis across the National road network. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Accident Information Database enhanced and in use by end of Year 2 </narrative> <narrative> PDO Indicator </narrative> <narrative> Fatalities on an annual basis across the National road network. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Accident Information Database enhanced and in use by end of Year 2 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Finalize Beneficiary Impact Assessments and Completion Reports </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Preparation of Transport Sector Strategy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Road Safety Media Campaign developed and in use. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> iRAP surveys completed showing an improvement in Safety Star ratings across the project roads. </narrative> <narrative> PDO Indicator </narrative> <narrative> Preparation and implementation of fully-costed multi-year maintenance plans, on an annual basis </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Preparation of Transport Sector Strategy </narrative> <narrative> PDO Indicator </narrative> <narrative> Preparation and implementation of fully-costed multi-year maintenance plans, on an annual basis </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Road Safety Media Campaign developed and in use. </narrative> <narrative> PDO Indicator </narrative> <narrative> Fatalities on an annual basis across the National road network. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Finalize Beneficiary Impact Assessments and Completion Reports </narrative> <p&gt;The STS platform, on which the beneficiary report would be based upon,&nbsp;&nbsp;was developed and functional only in the last year of the project. However the STS is now able to generate reports on complaints, feedback and information received and also register the ARA responses, actions and feedback to the public.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Finalize Beneficiary Impact Assessments and Completion Reports </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Social Transparency System being used to monitor feedback trends, with issues being closed out and monthly reports being prepared. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Preparation of Transport Sector Strategy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Length of project roads under routine maintenance through Performance Based Contracts </narrative> <narrative> PDO Indicator </narrative> <narrative> Road Condition, as a function of the average IRI of the project road network, does not deteriorate (IRI measured as m/km) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Length of national road network for which condition survey data obtained and entered into RMS database. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> iRAP surveys completed showing an improvement in Safety Star ratings across the project roads. </narrative> <narrative> PDO Indicator </narrative> <narrative> Preparation and implementation of fully-costed multi-year maintenance plans, on an annual basis </narrative> <narrative> PDO Indicator </narrative> <narrative> Road Condition, as a function of the average IRI of the project road network, does not deteriorate (IRI measured as m/km) </narrative> <narrative> PDO Indicator </narrative> <narrative> Road Condition, as a function of the average IRI of the project road network, does not deteriorate (IRI measured as m/km) </narrative> 44000-P078933World Bank<narrative>Education Excellence and Equity Project</narrative>International Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKeiko Inoue+1-202-473-1000kinoue@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Ballsh 40.598888 19.73472 Frakulla e Vogel 40.62389 19.541109 Durres 41.323059 19.441389 Lazarat 40.046669 20.147499 Permet 40.233608 20.351669 Peshkopi 41.685001 20.42889 Pogradec 40.9025 20.6525 Shkoder 42.068279 19.512581 Lukove 39.992222 19.913891 Zall-Mner 41.453331 19.898331 Xhafzotaj 41.34444 19.547501 Ura Vajgurore 40.76889 19.877781 Tirana 41.327499 19.81889 Lezhe 41.783611 19.64361 Kruje 41.509171 19.79278 Kamez 41.381672 19.760281 Fier 40.723888 19.55611 Bajram Curri 42.357342 20.07679 Korce 40.61861 20.78083 Krume 42.196941 20.41333 Kukes 42.076939 20.42194 FY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentFY17 - Primary EducationFY17 - Tertiary EducationFY17 - Secondary EducationEducation FinancingEducationSocial protection delivery systemsTeachersAccess to EducationAdministrative and Civil Service ReformAdministrative and Civil Service ReformEducation FinancingTeachersEducation FinancingSocial ProtectionAdministrative and Civil Service ReformScience and TechnologyMunicipal Institution BuildingStandards, Curriculum and Textbooks 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 238095.24 238095.24 238095.23 238095.24 238095.24 238095.23 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 595238.10 595238.10 595238.09 595238.10 595238.10 595238.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 0.00 0.00 0.00 83333.33 83333.33 83333.34 0.00 0.00 0.00 238095.24 238095.24 238095.23 0.00 0.00 0.00 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 476190.47 476190.47 476190.49 0.00 0.00 0.00 595238.10 595238.10 595238.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383053.14 383053.14 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Revised secondary education curriculum implemented in schools </narrative> New indicator added by team for record keeping All secondary schools have implemented a new curriculum. <narrative> Intermediate Results Indicator </narrative> <narrative> Progress on the decentralization pilot </narrative> target not met target not met. <narrative> Intermediate Results Indicator </narrative> <narrative> % of schools with functioning board </narrative> target surpassed target surpassed <narrative> Intermediate Results Indicator </narrative> <narrative> % of primary schools using new curriculum and textbooks </narrative> target met in 2007 Achieved. <narrative> PDO Indicator </narrative> <narrative> Increase in level of teachers' satisfaction in their working conditions </narrative> 2006 data target met in 2012. Achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in level of teachers' satisfaction in their working conditions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Student-computer ratio in secondary education disaggregated by regions </narrative> 2005/2006 data provided during November 2009 supervision mission target exceeded by 2009 Achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> % of school principals trained in management and education leadership </narrative> Achieved. By 2008 all principals and deputy principals had been trained in school management. All secondary school principalshavealso beentrained in curriculum mgmt and administration. <narrative> Intermediate Results Indicator </narrative> <narrative> % of universities which develop strategic plans </narrative> target met by 2009 target met. (2011-12 school year data) <narrative> Intermediate Results Indicator </narrative> <narrative> Progress on the revision of higher education law </narrative> Progressing satisfactorily. <narrative> PDO Indicator </narrative> <narrative> Progression rate from basic to secondary education </narrative> 2005/2006 data provided on November 2009 target exceeded by 2010 Achieved. (2011 data) <narrative> PDO Indicator </narrative> <narrative> Progression rate from basic to secondary education </narrative> 2005/2006 data provided on November 2009 target exceeded by 2010 Achieved. (2011 data) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of schools and clusters of schools engaged in school improvement activities </narrative> target not met Activity dropped in August 2010 as part of prioritization of activities. Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Progress on the revision of higher education law </narrative> Progressing satisfactorily. <narrative> Intermediate Results Indicator </narrative> <narrative> % of universities with external governing boards </narrative> target exceeded by 2009 Achieved. (2011-12 school year data) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of primary schools using new curriculum and textbooks </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduction in basic education dropout rate </narrative> 2005-2006 data provided by MOES in Nov. 2009 as no baseline data was available during appraisal. Target set before baseline was available based on acceptable int'l standards. Once baseline data was available, it was lower thantarget. Achieved. (2010-11 school year data). Official MoES data but, as stated earlier, we believe it to be incorrect. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of universities which develop strategic plans </narrative> target met by 2009 Achieved. (2011-12 school year data) <narrative> PDO Indicator </narrative> <narrative> Increase in level of teachers' satisfaction in their working conditions </narrative> 2006 data Achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of schools and clusters of schools engaged in school improvement activities </narrative> Activity dropped in August 2010 as part of prioritization of activities. Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Student-computer ratio in secondary education disaggregated by regions </narrative> 2005/2006 data provided during November 2009 supervision mission Achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> % of teachers who participate in continuous professional development </narrative> target not met target not met. Data not cumulative. MoES claims that all teachers participate in training every year, as required by law.However, only 2% of those were financed with project money. <narrative> PD -Project Development Objectives </narrative> <narrative> Improvement in secondary education enrollment rate, disaggregated by region and income groups </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Standard deviation of per student expenditure in basic education by regions </narrative> (2007 data as baseline data was not available at time of preparation) target not met Not achieved. MoES explains that the number of students fluctuated significantly since the collection of the baseline due to: in2009 basic education increased from 8 to 9 yrs adding new students to the system; demographic changes downward in the studentpopulation since 2007 reduced the number of students; and increase enrollment in private schools. At the same time, higherexpenditures tend to be in more remote areas due to the cost of transportation, lower student-teacher ratios, and printing oftextbooks for minority students (which costs more). <narrative> Intermediate Results Indicator </narrative> <narrative> % of school principals trained in management and education leadership </narrative> target surpassed by 2008 target surpassed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of universities with external governing boards </narrative> <narrative> PDO Indicator </narrative> <narrative> Improvement in secondary education enrollment rate, disaggregated by region and income groups </narrative> 2005/2006 data provided by MOES on November 2009 show: 53% overall (25% in rural and 85% in urban) target exceeded. 2009 data based on old census. MoES has not provided official new data; unofficial data shows target has been met but MoES hasnot authorized their use. (PAD doesn't specify whether the target was for NER or GER but given the baseline data, the team assumesthetarget is for NER. As such, the target hasn't been met.) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of schools and clusters of schools engaged in school improvement activities </narrative> target not met Activity dropped in August 2010 as part of prioritization of activities. target not met <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Revised secondary education curriculum implemented in schools </narrative> <narrative> PDO Indicator </narrative> <narrative> Progression rate from basic to secondary education </narrative> 2005/2006 data provided on November 2009 target met in 2010 Achieved. (2011 data) <narrative> Intermediate Results Indicator </narrative> <narrative> Standard deviation of per student expenditure in basic education by regions </narrative> (2007 data as baseline data was not available at time of preparation) Unavailable. MoES calculates the data to cover all pre-university expenditures. It was agreed that the data would bere-calculatedandpresented to the Bank in the next month. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of additional qualified primary teachers resulting from project interventions. </narrative> Core indicator added after approval and revised in August 2010 at the request of the Bank's Education Board -- to replace "declinein shortfall of qualified teachers at the primary level." Project target is 70% cumulatively. Not achieved. [NOTE: MoES informs that this number may involve duplications as they do not keep a record of the names ofindividual teachers whoundergo training.] <narrative> Intermediate Results Indicator </narrative> <narrative> Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. </narrative> Indicator revised in August 2010 at the request of the Bank's Education Board - replaces "decline in short fall of classrooms inprimary education." 30 new or rehabilitated schools Progressing satisfactorily. In addition, 20 new laboratories were finalized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of schools and clusters of schools engaged in school improvement activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of students in schools with mutiple shifts (basic/secondary) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of universities which develop strategic plans </narrative> target met in 2009 Achieved. (2011-12 school year data) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Standard deviation of per student expenditure in basic education by regions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of students in schools with mutiple shifts (basic/secondary) </narrative> target met in 2009 Achieved. (2011-12 school year data) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of schools with functioning board </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of additional qualified primary teachers resulting from project interventions. </narrative> Core indicator added after approval and revised in August 2010 at the request of the Bank's Education Board -- to replace "declinein shortfall of qualified teachers at the primary level." target not met. Project target is 70% cumulatively. target not met <narrative> Intermediate Results Indicator </narrative> <narrative> % of schools with functioning board </narrative> target surpassed Achieved. (2010-11 school year data). While MoES reports this info., the team believes that this is about the percentage ofschools w/ boards, not necessarily functioning boards. Also, MoEs did not explain why the data has been revised downwards giventhat it is for the 2010 school year. <narrative> Intermediate Results Indicator </narrative> <narrative> % of school principals trained in management and education leadership </narrative> target surpassed by 2008 Achieved. Up until 2010, MoES retrained a small group of principals every year. <narrative> Intermediate Results Indicator </narrative> <narrative> Standard deviation of per student expenditure in basic education by regions </narrative> (2007 data as baseline data was not available at time of preparation) target not met Not achieved. Data shows an increasing trend and MoES explains that is the result of higher teacher salaries, plus bonus fortransport for rural areas. In most cases, the data shows greater expenditures in rural areas, than urban areas. <narrative> PD -Project Development Objectives </narrative> <narrative> Progression rate from basic to secondary education </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Student-computer ratio in secondary education disaggregated by regions </narrative> 2005/2006 data provided during November 2009 supervision mission target exceeded by 2009 target surpassed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of universities which develop strategic plans </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of schools with functioning board </narrative> target met in 2007 Achieved. (2010-11 school year data). While MoES reports this info., the team believes that this is about the percentage ofschools w/ boards, not necessarily functioning boards. <narrative> Intermediate Results Indicator </narrative> <narrative> % of students in schools with mutiple shifts (basic/secondary) </narrative> target exceeded by 2009 target surpassed <narrative> PDO Indicator </narrative> <narrative> Increase in level of teachers' satisfaction in their working conditions </narrative> 2006 data target met in 2012. Achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Progress on the decentralization pilot </narrative> Partially achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress on the revision of higher education law </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of teachers who participate in continuous professional development </narrative> target not met Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of additional qualified primary teachers resulting from project interventions. </narrative> Core indicator added after approval and revised in August 2010 at the request of the Bank's Education Board -- to replace "declinein shortfall of qualified teachers at the primary level." target not met. Project target is 70% cumulatively. Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> % of universities with external governing boards </narrative> target met in 2009 Achieved. (2011-12 school year data) <narrative> Intermediate Results Indicator </narrative> <narrative> % of universities with external governing boards </narrative> target exceeded by 2009 target surpassed. (2011-12 school year data) <narrative> PDO Indicator </narrative> <narrative> Reduction in basic education dropout rate </narrative> 2005-2006 data provided by MOES in Nov. 2009 as no baseline data was available during appraisal. Target set before baseline was available based on acceptable int'l standards. Once baseline data was available, it was lower thantarget. Achieved. (2010-11 school year data). Official MoES data but, as stated earlier, we believe it to be incorrect. <narrative> PDO Indicator </narrative> <narrative> Improvement in secondary education enrollment rate, disaggregated by region and income groups </narrative> 2005/2006 data provided by MOES on November 2009 show: 53% overall (25% in rural and 85% in urban) target exceeded. Achieved (based on old census). MoES agreed to provide revised data on the basis of the new census in November 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. </narrative> Indicator revised in August 2010 at the request of the Bank's Education Board - replaces "decline in short fall of classrooms inprimary education." No baseline in original design but established at 30 new or rehabilitated schools during implementation. Progressing satisfactorily. 118 additional classrooms still under construction. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of teachers who participate in continuous professional development </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of primary schools using new curriculum and textbooks </narrative> target surpassed by 2007 target surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Student-computer ratio in secondary education disaggregated by regions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Progress on the revision of higher education law </narrative> target met <narrative> Intermediate Results Indicator </narrative> <narrative> % of primary schools using new curriculum and textbooks </narrative> target surpassed by 2007 Achieved. However, MoES is doing further revisions to primary level curriculum to ensure vertical and horizontal alignment butthese changes have not been rolled out to schools yet. <narrative> PDO Indicator </narrative> <narrative> Improvement in secondary education enrollment rate, disaggregated by region and income groups </narrative> 2005/2006 data provided by MOES on November 2009 show: 53% overall (25% in rural and 85% in urban) Achieved. New data should be available in 2012, when census is finalized. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in basic education dropout rate </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduction in basic education dropout rate </narrative> 2005-2006 data provided by MOES in Nov. 2009 as no baseline data was available during appraisal. Target set before baseline was available based on acceptable int'l standards. Once baseline data was available, it was lower thantarget. Achieved. (2010-11 school year data). Official MoES data but, as stated earlier, we believe it to be incorrect. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> % of school principals trained in management and education leadership </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress on the decentralization pilot </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % of teachers who participate in continuous professional development </narrative> Not achieved. (2010-11 school year data) MoES informs that this figure was is low because it only accounts for training paid underthe Project. However, all secondary teachers were trained on new curriculum paid by MoES's budget and 2,500 teachers are trainedyearly to obtain certification and salary increases. <narrative> Intermediate Results Indicator </narrative> <narrative> Progress on the decentralization pilot </narrative> target not met Partially achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. </narrative> Indicator revised in August 2010 at the request of the Bank's Education Board - replaces "decline in short fall of classrooms inprimary education." No baseline in original design but established at 30 new or rehabilitated schools during implementation. revised target not met. 22 schools completed, compared to 30 schools established during implementation <narrative> Intermediate Results Indicator </narrative> <narrative> % of students in schools with mutiple shifts (basic/secondary) </narrative> target exceeded by 2009 Achieved. (2011-12 school year data) 44000-P178202World Bank<narrative>First Resilience and Green Development - DPL</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHilda Shijaku+1-202-473-1000hshijaku@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - Waste ManagementFY17 - Other Energy and ExtractivesFY17 - Renewable Energy SolarFY17 - Renewable Energy WindFY17 - Social ProtectionAccess to EnergyDisabilityEnvironmental Health and Pollution ManagementSocial protection delivery systemsState-owned Enterprise Reform and PrivatizationEnvironmental Health and Pollution ManagementDisaster Risk ManagementEnvironmental policies and institutionsPublic Expenditure ManagementDisaster Risk ManagementPublic Private PartnershipsDisaster Risk FinanceDisaster Risk FinanceState-owned Enterprise Reform and PrivatizationFlood and Drought Risk ManagementGenderTax policyState-owned Enterprise Reform and PrivatizationEnergy Policies & ReformFiscal PolicyPublic Finance ManagementSoil PollutionAccess to EnergySoil PollutionAccess to EnergyEnvironmental policies and institutionsFlood and Drought Risk ManagementDomestic Revenue AdministrationEnergyAdaptation 120000000.00 120000000.00 0.00 0.00 120000000Total Commitment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance 122531227Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -303841Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -3191348Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -2590105Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -2232552Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -1877228Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of social assistance beneficiaries subject to earthquake insurance for whom funds have been allocated for earthquake insurance premiums in the 2026 Budget, including for women-headed households </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The installed capacity of energy produced by renewables excluding hydro (in MW) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of verified Annual MRV reports submitted by the Government </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of climate informed new public investment (PI) included in the MTBP as a percentage of total PI submitted. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The volume traded through ALPEX as a share of total demand </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> CIT and Property Tax revenues as percent of GDP </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of applicants for disability benefits assessed through the new system </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Producer responsibility organization(s), licensed and operational, represent at least 50 percent of packaging placed on the Albanian market </narrative> 44000-P169524World Bank<narrative>Albania Fiscal Sustainability and Growth Development Policy Financing</narrative>International Bank for Reconstruction and DevelopmentThe Republic of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Finance and Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHilda Shijaku+1-202-473-1000hshijaku@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - ForestryFY17 - ICT InfrastructureFY17 - Capital MarketsFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFinancial Infrastructure and AccessDomestic Revenue AdministrationPandemic ResponseDisease ControlPublic Private PartnershipsICTICT SolutionsDisease ControlPublic Finance Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80000000.00 80000000.00 0.00 0.00 80000000Total Commitment in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy 80000000Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -200000Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -520330Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -398200Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -1083556Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -2304733Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -2531022Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -2661508Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -2678998Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -2147020Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -2019453Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -1651823Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -4704000Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -4704000Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -4704000Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -4704000Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Total gross revenue collected through LTO (percent of total gross revenue collected by the GDT) </narrative> <p&gt;Not Achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of registered investment funds </narrative> <p&gt;Exceeded.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Adult population with a debit card (percent) </narrative> <p&gt;Exceeded for women.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Published periodic PPP monitoring report (at least third report published) </narrative> <p&gt;<em&gt;Achieved. Current status (2022): A third PPP monitoring report, covering 2020, was published in June 2021. A fourth report, covering 2021, was published in November 2022.</em&gt;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Hectares of forests with adopted forest management plan </narrative> <p&gt;Exceeded.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Published periodic tax expenditure review (at least second review published) </narrative> <p&gt;<em&gt;Achieved. Current status (2022): A second tax expenditure review was published in December 2021; a third review is under preparation.</em&gt;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Debtor-creditor agreements negotiated and signed using the out of court framework (percent of Q3-2019 large multi-lender corporate NPLs) </narrative> <p&gt;Not Achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Value of outstanding corporate bonds (m ALL) </narrative> <p&gt;Exceeded.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of internet providers offering internet services through electricity companys cable network </narrative> <p&gt;<em&gt;Achieved. OST had an ongoing contract with a local operator at the end of 2021 and signed one more in 2022.</em&gt;</p&gt; 44000-P177845World Bank<narrative>Improving Equitable Access To High Standard Public Services Through Govtech</narrative>International Bank for Reconstruction and DevelopmentMinistry of Finance and EconomyRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentNational Agency for Information Society Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankOnur Erdem+1-202-473-1000oerdem@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - Other EducationFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - ICT ServicesFY17 - ICT InfrastructureICTTransparency, Accountability and Good GovernancePublic AdministrationStandards, Curriculum and TextbooksICT SolutionsData Development and Capacity BuildingData production, accessibility and useData Development and Capacity BuildingEducationLabor Market Policy and ProgramsAccess to EducationICTPublic AdministrationSkills DevelopmentEducation Governance, School-Based ManagementAdaptationICT PoliciesE-Government, incl. e-servicesGender 400000.00 400000.00 400000.00 400000.00 400000.00 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.37 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.63 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 727272.73 727272.73 727272.73 727272.73 727272.73 727272.73 727272.73 727272.73 727272.73 727272.73 727272.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36712756.23 36712756.23 65000000Total Commitment in March Month of 2023International Bank for Reconstruction and DevelopmentNational Agency for Information Society 80000000Total Commitment in March Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society 168863Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentNational Agency for Information Society 1921860Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentNational Agency for Information Society 427040Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentNational Agency for Information Society 4024120Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentNational Agency for Information Society 1004355Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentNational Agency for Information Society 373287Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society 477408Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society 223914Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society 3246880Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society 10324395Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society 329259Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society 2368767Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentNational Agency for Information Society 134931Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentNational Agency for Information Society 3262167Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentNational Agency for Information Society -168863Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentNational Agency for Information Society -144703Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentNational Agency for Information Society -183414Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentNational Agency for Information Society -216747Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society -223914Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society -214485Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentNational Agency for Information Society -90304Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentNational Agency for Information Society -257342Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentNational Agency for Information Society <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in % of eligible digital services connected to the enhanced SQDNE monitoring system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Early grade students in schools with functioning SmartLabs acquiring basic minimum digital competencies. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of LG services re-engineered and implemented on e-Albania 2.0 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of life events-based service groups implemented on E-Albania. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> This is a CRI introduced with the AF. The baseline is yet to be established. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Strengthened data protection and interoperability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishing and utilizing the AI-powered e- procurement platform </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishing and utilizing the AI-powered e- procurement platform </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of LG services re-engineered and implemented on e-Albania 2.0 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of LG services re-engineered and implemented on e-Albania 2.0 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved accessibility and customer service for LG services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved accessibility and customer service for LG services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Foundational digital infrastructure for LG digital services established and LGs integrated into central government platforms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Foundational digital infrastructure for LG digital services established and LGs integrated into central government platforms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> This is a CRI introduced with the AF. The baseline is yet to be established. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> This is a CRI introduced with the AF. The baseline will be established by the MTR. <narrative> PD -Project Development Objectives </narrative> <narrative> Access: Increase in the usage of digitally enabled services (disaggregated by gender) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Central government PFM and PIM strengthened through updated processes and upgraded central AFMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Central government PFM and PIM strengthened through updated processes and upgraded central AFMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LG PFM and PIM strengthened through updated processes and the expanded AFMIS to LGs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LG PFM and PIM strengthened through updated processes and the expanded AFMIS to LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Access: Increase in the usage of digitally enabled services (disaggregated by gender) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Access: Increase in the usage of digitally enabled services (disaggregated by gender) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Equitable Access: Improved access to digitally-enabled services by target groups: (i) general population; (ii) poor; (iii) elderly; (iv) lower educated women; and (v) disabled </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Equitable Access: Improved access to digitally-enabled services by target groups: (i) general population; (ii) poor; (iii) elderly; (iv) lower educated women; and (v) disabled </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Multi-functional YICs established and fully operational. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 2: Decrease in average time taken to deliver selected digital services linked to six priority LEs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 2: Decrease in average time taken to deliver selected digital services linked to six priority LEs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 1: New Digital Service Standards implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 1: New Digital Service Standards implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved student usage of SmartLabs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved student usage of SmartLabs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Online and Mobile E-Albania upgraded based on agile UX, with new functionalities and compliant with eligible accessibility standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Early grade students in schools with functioning SmartLabs acquiring basic minimum digital competencies. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Online and Mobile E-Albania upgraded based on agile UX, with new functionalities and compliant with eligible accessibility standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Strengthened data protection and interoperability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Strengthened data protection and interoperability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Early grade students in schools with functioning SmartLabs acquiring basic minimum digital competencies. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in Open Data availability and usage </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in Open Data availability and usage </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Omnichannel Contact Center fully functional </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Omnichannel Contact Center fully functional </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of data exchange use cases and transactions through the Government Gateway </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of data exchange use cases and transactions through the Government Gateway </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in % of eligible digital services connected to the enhanced SQDNE monitoring system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in % of eligible digital services connected to the enhanced SQDNE monitoring system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of life events-based service groups implemented on E-Albania. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of life events-based service groups implemented on E-Albania. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Multi-functional YICs established and fully operational. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Multi-functional YICs established and fully operational. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Priority GovTech enabling reforms adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Priority GovTech enabling reforms adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen feedback mechanism on digital services is fully functional (i.e., feedback collected, analyzed, acted upon, disclosed) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen feedback mechanism on digital services is fully functional (i.e., feedback collected, analyzed, acted upon, disclosed) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate change mitigation and adaptation (cross-cutting) increased. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate change mitigation and adaptation (cross-cutting) increased. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Omnichannel Contact Center fully functional </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Foundational digital infrastructure for LG digital services established and LGs integrated into central government platforms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in % of eligible digital services connected to the enhanced SQDNE monitoring system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishing and utilizing the AI-powered e- procurement platform </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishing and utilizing the AI-powered e- procurement platform </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of data exchange use cases and transactions through the Government Gateway </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Equitable Access: Improved access to digitally-enabled services by target groups: (i) general population; (ii) poor; (iii) elderly; (iv) lower educated women; and (v) disabled </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 1: New Digital Service Standards implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Foundational digital infrastructure for LG digital services established and LGs integrated into central government platforms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of life events-based service groups implemented on E-Albania. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved accessibility and customer service for LG services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved accessibility and customer service for LG services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in Open Data availability and usage </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in Open Data availability and usage </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Online and Mobile E-Albania upgraded based on agile UX, with new functionalities and compliant with eligible accessibility standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 2: Decrease in average time taken to deliver selected digital services linked to six priority LEs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Early grade students in schools with functioning SmartLabs acquiring basic minimum digital competencies. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Strengthened data protection and interoperability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in the number of data exchange use cases and transactions through the Government Gateway </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Central government PFM and PIM strengthened through updated processes and upgraded central AFMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Omnichannel Contact Center fully functional </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 1: New Digital Service Standards implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved student usage of SmartLabs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate change mitigation and adaptation (cross-cutting) increased. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen feedback mechanism on digital services is fully functional (i.e., feedback collected, analyzed, acted upon, disclosed) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LG PFM and PIM strengthened through updated processes and the expanded AFMIS to LGs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Quality 2: Decrease in average time taken to deliver selected digital services linked to six priority LEs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved student usage of SmartLabs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Priority GovTech enabling reforms adopted </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Access: Increase in the usage of digitally enabled services (disaggregated by gender) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Priority GovTech enabling reforms adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Central government PFM and PIM strengthened through updated processes and upgraded central AFMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen feedback mechanism on digital services is fully functional (i.e., feedback collected, analyzed, acted upon, disclosed) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> This is a CRI introduced with the AF. The baseline will be established by the MTR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Multi-functional YICs established and fully operational. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Online and Mobile E-Albania upgraded based on agile UX, with new functionalities and compliant with eligible accessibility standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate change mitigation and adaptation (cross-cutting) increased. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Equitable Access: Improved access to digitally-enabled services by target groups: (i) general population; (ii) poor; (iii) elderly; (iv) lower educated women; and (v) disabled </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of LG services re-engineered and implemented on e-Albania 2.0 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> LG PFM and PIM strengthened through updated processes and the expanded AFMIS to LGs </narrative> 44000-P170891World Bank<narrative>Albania National Water Supply and Sanitation Sector Modernization Program</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Infrastructure and Energy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHector Alexander Serrano+1-202-473-1000hserrano@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - Water SupplyFY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementFlood and Drought Risk ManagementWater Resource ManagementWater Resource ManagementDisaster Risk ManagementUrban Water and SanitationDisaster Risk ManagementAdaptationAdaptationFlood and Drought Risk ManagementUrban Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40635900.99 40635900.99 75000000Total Commitment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 184293Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 2889270Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 1977390Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 11332070Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 6809400Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 3219817Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 4269667Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) 3682193Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) -184293Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) -78528Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) -142662Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) -158738Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) -166111Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) -426348Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) -423597Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Infrastructure and EnergyNational Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved sector financing instruments and incentives for improved performance adopted </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved financial viability of the WSS sector (as reflected in National Aggregated Score for Direct Operating Cost Coverage) </narrative> As mentioned in previous ISRs the baseline needs to be updated to 94.6 as a result of the verification report issued by IVA on 2022. Target by project closing is 104.6. This percentage is calculated as the ration between annual water fees collected and annual operational costs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities receiving investment allocation based on eligibility and performance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Performance Monitoring/Benchmarking system established and operationalized (and annual report with key KPIs in public domain) </narrative> System is in place and publishing will be monitored yearly. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Utility Corporate Governance and Citizen Engagement requirements approved (PAP measure) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> New Business Plan guideline for tariff reviews approved by ERRU </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> New Business Plan guideline for tariff reviews approved by ERRU </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Minimum number of new functional connections providing safe and reliable water services in vulnerable households </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Minimum number of new functional connections providing safe and reliable water services in vulnerable households </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved financial viability of the WSS sector (as reflected in National Aggregated Score for Direct Operating Cost Coverage) </narrative> Note that baseline used is 94.6. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved financial viability of the WSS sector (as reflected in National Aggregated Score for Direct Operating Cost Coverage) </narrative> As mentioned in previous ISRs the baseline needs to be updated to 94.6 as a result of the verification report issued by IVA on 2022. Target by project closing is 104.6. This percentage is calculated as the ration between annual water fees collected and annual operational costs. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved sector financing instruments and incentives for improved performance adopted </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved sector financing instruments and incentives for improved performance adopted </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to improved water sources </narrative> This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to improved water sources </narrative> This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved continuity of water supply services (number of urban areas with minimum 18 hours of water supply) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved continuity of water supply services (number of urban areas with minimum 18 hours of water supply) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Utilities meeting at least 75 percent of their targets in Performance Agreements </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Utilities meeting at least 75 percent of their targets in Performance Agreements </narrative> As per MTR it was agreed with the Goverment to change the description of this indicator to reflect the growing requirements of the performance angreements. New indicator would read as "Percentage of Utilities meeting at least 50 percent of their targets in Performance Agreements" new end target of 50%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS utilities with agreed operational staff certified as per regulations on certification </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Certification Program launched </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Certification Program launched </narrative> As MTR this indicator will be changed to reflect the formal administrative process that will conclude with the submission to MoIE of the Certification Program <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidelines for on-site sanitation issued by AKUM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidelines for on-site sanitation issued by AKUM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS utilities/municipalities from within the 10 largest energy consumers with at least 20% energy savings in their operation of the services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities submitting Business Plans to ERRU for approval </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities submitting Business Plans to ERRU for approval </narrative> Methodology was approved by ERRU on November 2025. As per MTR end target will be revised to 40% to account for delays in its approval. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Utility Corporate Governance and Citizen Engagement requirements approved (PAP measure) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Utility Corporate Governance and Citizen Engagement requirements approved (PAP measure) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS Utilities/Municipalities undertaking community outreach and WASH IEC and behavior change communication (BCC) campaigns with households of Roma minorities and other vulnerable groups </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS Utilities/Municipalities undertaking community outreach and WASH IEC and behavior change communication (BCC) campaigns with households of Roma minorities and other vulnerable groups </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities receiving investment allocation based on eligibility and performance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities receiving investment allocation based on eligibility and performance </narrative> Description and end target to be revised as following aggregation at least 1 utility regional water utility will meet this target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Performance Monitoring/Benchmarking system established and operationalized (and annual report with key KPIs in public domain) </narrative> System is in place and publishing will be monitored yearly. <narrative> PD -Project Development Objectives </narrative> <narrative> Minimum number of new functional connections providing safe and reliable water services in vulnerable households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Performance Monitoring/Benchmarking system established and operationalized (and annual report with key KPIs in public domain) </narrative> System is in place and publishing will be monitored yearly. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS utilities with agreed operational staff certified as per regulations on certification </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS utilities with agreed operational staff certified as per regulations on certification </narrative> To be deleted as the indicator on the certification program will be changed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of energy efficiency audits undertaken in WSS Utilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of energy efficiency audits undertaken in WSS Utilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS utilities/municipalities from within the 10 largest energy consumers with at least 20% energy savings in their operation of the services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS utilities/municipalities from within the 10 largest energy consumers with at least 20% energy savings in their operation of the services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of newly created and existing management positions filled by women through internal promotion or external recruitment among utilities participating in the Program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of newly created and existing management positions filled by women through internal promotion or external recruitment among utilities participating in the Program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> At least 1 WSS Utility aggregation process supported under the Program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> At least 1 WSS Utility aggregation process supported under the Program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of energy efficiency audits undertaken in WSS Utilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> At least 1 WSS Utility aggregation process supported under the Program </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to improved water sources </narrative> This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS utilities with agreed operational staff certified as per regulations on certification </narrative> To be deleted as the indicator on the certification program will be changed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Certification Program launched </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved continuity of water supply services (number of urban areas with minimum 18 hours of water supply) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS Utilities/Municipalities undertaking community outreach and WASH IEC and behavior change communication (BCC) campaigns with households of Roma minorities and other vulnerable groups </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of energy efficiency audits undertaken in WSS Utilities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Utilities meeting at least 75 percent of their targets in Performance Agreements </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidelines for on-site sanitation issued by AKUM </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of newly created and existing management positions filled by women through internal promotion or external recruitment among utilities participating in the Program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Utility Corporate Governance and Citizen Engagement requirements approved (PAP measure) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> New Business Plan guideline for tariff reviews approved by ERRU </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS utilities/municipalities from within the 10 largest energy consumers with at least 20% energy savings in their operation of the services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities receiving investment allocation based on eligibility and performance </narrative> Description and end target to be revised as following aggregation at least 1 utility regional water utility will meet this target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Certification Program launched </narrative> As MTR this indicator will be changed to reflect the formal administrative process that will conclude with the submission to MoIE of the Certification Program <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of Utilities meeting at least 75 percent of their targets in Performance Agreements </narrative> As per MTR it was agreed with the Goverment to change the description of this indicator to reflect the growing requirements of the performance angreements. New indicator would read as "Percentage of Utilities meeting at least 50 percent of their targets in Performance Agreements" new end target of 50%. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved continuity of water supply services (number of urban areas with minimum 18 hours of water supply) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of newly created and existing management positions filled by women through internal promotion or external recruitment among utilities participating in the Program </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> New Business Plan guideline for tariff reviews approved by ERRU </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved financial viability of the WSS sector (as reflected in National Aggregated Score for Direct Operating Cost Coverage) </narrative> Note that baseline used is 94.6. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> At least 1 WSS Utility aggregation process supported under the Program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of WSS Utilities/Municipalities undertaking community outreach and WASH IEC and behavior change communication (BCC) campaigns with households of Roma minorities and other vulnerable groups </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Minimum number of new functional connections providing safe and reliable water services in vulnerable households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities submitting Business Plans to ERRU for approval </narrative> Methodology was approved by ERRU on November 2025. As per MTR end target will be revised to 40% to account for delays in its approval. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved sector financing instruments and incentives for improved performance adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Performance Monitoring/Benchmarking system established and operationalized (and annual report with key KPIs in public domain) </narrative> System is in place and publishing will be monitored yearly. <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to improved water sources </narrative> This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of WSS Utilities submitting Business Plans to ERRU for approval </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidelines for on-site sanitation issued by AKUM </narrative> 44000-P174595World Bank<narrative>Building Resilient Bridges</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaRepublic of AlbaniaRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentAlbanian Road Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankErik Nora+1-202-473-1000enora@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Republic of Albania 41 20 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsICT SolutionsDisaster Risk ManagementDisaster Risk ManagementICTLabor Market Policy and ProgramsLabor Market InstitutionsAdaptationFlood and Drought Risk ManagementRoad SafetyGenderFlood and Drought Risk ManagementICTUrban Development 122222.22 122222.22 122222.22 122222.22 122222.22 122222.22 122222.22 122222.22 122222.24 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.37 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.63 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.63 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.24 0.00 0.00 0.00 611111.11 611111.11 611111.11 611111.11 611111.11 611111.11 611111.11 611111.11 611111.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122222.22 122222.22 122222.22 122222.22 122222.22 122222.22 122222.22 122222.22 122222.24 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.37 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 687500.00 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.63 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.67 1054166.63 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.22 1222222.24 0.00 0.00 0.00 611111.11 611111.11 611111.11 611111.11 611111.11 611111.11 611111.11 611111.11 611111.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43002887.43 43002887.43 55000000Total Commitment in March Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority 140571Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority 1833218Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority 2761060Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority 7262263Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Road Authority -140571Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Road Authority -92321Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority -116743Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Road Authority -137913Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Road Authority -238297Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Road Authority -238536Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Road Authority <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridges for which designs have been audited for Road Safety, ensuring road safety considerations for vulnerable users </narrative> This indicator will measure if bridge designs incorporate appropriate road safety measures. The designs have to incorporate international best practices to make bridge designs and associated structures safe for pedestrians (i.e. including sidewalks and other measures). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female last-year university students and graduates recruited for a 6-month paid internship program at the MoIE in the areas of engineering/similar male-dominated fields </narrative> MoIE will establish an Internship program and will recruit female interns each year. This indicator will measure the success of the Internship program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Data collected for establishing a Disaster Loss Database </narrative> This indicator will measure the compliance of the ARA with Law No. 45/2019 “On Civil Protection” regarding the collection of DLD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridge designs which have been publicly consulted and surveyed </narrative> This indicator will measure the level of citizen engagement involved in the project design phase. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Service Level Requirements designed </narrative> This indicator measures the agreements reached between the MoIE and the ARA regarding budget allocation for adequate road asset maintenance and management. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Data collected for establishing a Disaster Loss Database </narrative> This indicator will measure the compliance of the ARA with Law No. 45/2019 “On Civil Protection” regarding the collection of DLD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Service Level Requirements designed </narrative> This indicator measures the agreements reached between the MoIE and the ARA regarding budget allocation for adequate road asset maintenance and management. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievance Redress Mechanism complaints addressed and closed out </narrative> A Grievance Redress Mechanism will be established for the Project. The logbook of grievances will be reviewed and updated regularly. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> RAMS/BMS and remote sensing data used for a bridge management and maintenance medium-term budget planning </narrative> This indicator ensures the correct implementation of the BMS and remote sensing data to monitor bridge management and maintenance. It evaluates the ARA's ability to produce RAMS/BMS informed budget plans. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridge designs completed following international guidelines on resilience to climate and natural hazards </narrative> This indicator will measure the capacity of the ARA to deliver bridge climate and disaster resilient-designs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Females employed permanently in the ARA in roles that are male dominated, e.g. engineers, technical planners in the Road Asset Management System, etc. </narrative> The ARA will recruit three females in traditionally male-dominated roles, e.g. engineers and technical planners. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridges for which citizen comments and requests have been incorporated in their designs </narrative> This indicator will measure the ARA's capacity to manage the construction companies involved in the project, making the companies compliant with the requirements stipulated in the initial designs, and including technically feasible demands by the community. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road condition data inputted into the RAMS/BMS in a reliable and systematic manner. </narrative> This indicator will measure the progress for implementing a systemic approach for collecting data by the ARA. Reports for roads and bridges will follow minimum data requirements, collected at suitable levels of accuracy, using reliable methods of collection, appling appropriate data formats and ensuring proper quality control procedures. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievance Redress Mechanism complaints addressed and closed out </narrative> A Grievance Redress Mechanism will be established for the Project. The logbook of grievances will be reviewed and updated regularly. <narrative> PD -Project Development Objectives </narrative> <narrative> People with enhanced access to transportation services </narrative> The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridges for which designs have been audited for climate resilience before construction </narrative> This indicator will measure if designs incorporate climate adaptation measures associated to the bridge infrastructure and its surroundings. Audits will be conducted during the design phase. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The ARA Staff trained for the procurement and implementation of bridge operations </narrative> The ARA Staff will be specifically trained to be able to plan, prioritize, and manage a large ongoing bridge maintenance and bridge renewal program, in a sustainable manner. The staff will be specifically trained in all the areas specified in the learning agendao successfully develop bridge operations. This indicator will measure the learning component of the program in phase 1. <narrative> PD -Project Development Objectives </narrative> <narrative> People with enhanced access to transportation services </narrative> The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. <narrative> PD -Project Development Objectives </narrative> <narrative> RAMS/BMS and remote sensing data used for a bridge management and maintenance medium-term budget planning </narrative> This indicator ensures the correct implementation of the BMS and remote sensing data to monitor bridge management and maintenance. It evaluates the ARA's ability to produce RAMS/BMS informed budget plans. <narrative> PD -Project Development Objectives </narrative> <narrative> Bridges rehabilitated, reconstructed, or constructed following international guidelines on resilience to climate and natural disasters </narrative> Bridges to be rehabilitated/reconstructed/constructed will incorporate climate and natural disaster aspects into their designs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridges for which citizen comments and requests have been incorporated in their designs </narrative> This indicator will measure the ARA's capacity to manage the construction companies involved in the project, making the companies compliant with the requirements stipulated in the initial designs, and including technically feasible demands by the community. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female last-year university students and graduates recruited for a 6-month paid internship program at the MoIE in the areas of engineering/similar male-dominated fields </narrative> MoIE will establish an Internship program and will recruit female interns each year. This indicator will measure the success of the Internship program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridge designs which have been publicly consulted and surveyed </narrative> This indicator will measure the level of citizen engagement involved in the project design phase. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridges for which designs have been audited for Road Safety, ensuring road safety considerations for vulnerable users </narrative> This indicator will measure if bridge designs incorporate appropriate road safety measures. The designs have to incorporate international best practices to make bridge designs and associated structures safe for pedestrians (i.e. including sidewalks and other measures). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Females employed permanently in the ARA in roles that are male dominated, e.g. engineers, technical planners in the Road Asset Management System, etc. </narrative> The ARA will recruit three females in traditionally male-dominated roles, e.g. engineers and technical planners. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The ARA Staff trained for the procurement and implementation of bridge operations </narrative> The ARA Staff will be specifically trained to be able to plan, prioritize, and manage a large ongoing bridge maintenance and bridge renewal program, in a sustainable manner. The staff will be specifically trained in all the areas specified in the learning agendao successfully develop bridge operations. This indicator will measure the learning component of the program in phase 1. <narrative> PD -Project Development Objectives </narrative> <narrative> Bridges rehabilitated, reconstructed, or constructed following international guidelines on resilience to climate and natural disasters </narrative> Bridges to be rehabilitated/reconstructed/constructed will incorporate climate and natural disaster aspects into their designs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road condition data inputted into the RAMS/BMS in a reliable and systematic manner. </narrative> This indicator will measure the progress for implementing a systemic approach for collecting data by the ARA. Reports for roads and bridges will follow minimum data requirements, collected at suitable levels of accuracy, using reliable methods of collection, appling appropriate data formats and ensuring proper quality control procedures. <narrative> PD -Project Development Objectives </narrative> <narrative> Bridges rehabilitated, reconstructed, or constructed following international guidelines on resilience to climate and natural disasters </narrative> Bridges to be rehabilitated/reconstructed/constructed will incorporate climate and natural disaster aspects into their designs. <narrative> PD -Project Development Objectives </narrative> <narrative> Bridges rehabilitated, reconstructed, or constructed following international guidelines on resilience to climate and natural disasters </narrative> Bridges to be rehabilitated/reconstructed/constructed will incorporate climate and natural disaster aspects into their designs. <narrative> PD -Project Development Objectives </narrative> <narrative> RAMS/BMS and remote sensing data used for a bridge management and maintenance medium-term budget planning </narrative> This indicator ensures the correct implementation of the BMS and remote sensing data to monitor bridge management and maintenance. It evaluates the ARA's ability to produce RAMS/BMS informed budget plans. <narrative> PD -Project Development Objectives </narrative> <narrative> RAMS/BMS and remote sensing data used for a bridge management and maintenance medium-term budget planning </narrative> This indicator ensures the correct implementation of the BMS and remote sensing data to monitor bridge management and maintenance. It evaluates the ARA's ability to produce RAMS/BMS informed budget plans. <narrative> PD -Project Development Objectives </narrative> <narrative> People with enhanced access to transportation services </narrative> The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. <narrative> PD -Project Development Objectives </narrative> <narrative> People with enhanced access to transportation services </narrative> The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridge designs completed following international guidelines on resilience to climate and natural hazards </narrative> This indicator will measure the capacity of the ARA to deliver bridge climate and disaster resilient-designs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Bridges for which designs have been audited for climate resilience before construction </narrative> This indicator will measure if designs incorporate climate adaptation measures associated to the bridge infrastructure and its surroundings. Audits will be conducted during the design phase. 44000-P096643World Bank<narrative>Business Environment Reform and Institutional Strengthening</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEvis Sulko+1-202-473-1000esulko@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.327499 19.81889 FY17 - Central Government (Central Agencies)Rule of LawTradePublic AdministrationRule of LawTransparency, Accountability and Good GovernanceLegal Institutions for a Market EconomyRegulation and Competition Policy 8333.33 8333.33 8333.34 16666.67 16666.67 16666.66 66666.67 66666.67 66666.66 166666.67 166666.67 166666.66 266666.67 266666.67 266666.66 183333.33 183333.33 183333.34 333333.33 333333.33 333333.34 216666.67 216666.67 216666.66 216666.67 216666.67 216666.66 263333.33 263333.33 263333.34 200000.00 200000.00 200000.00 250000.00 250000.00 250000.00 270000.00 270000.00 270000.00 275000.00 275000.00 275000.00 266666.67 266666.67 266666.66 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141442.38 141442.38 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Government officials trained in RIA and other regulatory review techniques </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditation assessors trained (by the project) </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditation assessors trained (by the project) </narrative> Cumulative Cumulative The project financed a significant amount of hands-on training for DA staff. The target was greatly exceeded due to the extensionof the contract approved after the Jan 2012 restructuring. <narrative> Intermediate Results Indicator </narrative> <narrative> Adopted standards made available electronically </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditation assessors trained (by the project) </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditations granted in accordance with the EA standards </narrative> Cumulative Cumulative Cumulative. The number of accreditation services provided decreased to 14 from 17 in September as the accreditation of fivetestinglaboratories expired and one laboratory was accredited (DA reports the number of accredited certification accreditationbodies, accreditation of which are granted and valid). <narrative> Intermediate Results Indicator </narrative> <narrative> Number of RIA pilots carried out </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Kind of measurements in which GDM is able to provide calibration services </narrative> Cumulative Cumulative. The numbers include dimensional, mass, electricity, flow, pressure, temperature, volume, acceleration, time andfrequency, humidity, roughness, hardness, magnetism, viscosity, acoustics, optics, vibrations, ionizing, radiation, chemistry (cumulative) <narrative> Intermediate Results Indicator </narrative> <narrative> Workshops organized by METE to discuss Government#s progress in business environment reforms with relevant stakeholders, including progress made in BERIS-supported reforms </narrative> Cumulative Cumulative <narrative> PDO Indicator </narrative> <narrative> Number of inspection agencies </narrative> The target is <20. The number of agencies will go down to 11 upon the expected approval of all the amendments by the Council of Ministers by June 30,2012. [EVIS PROVIDE LIKELIHOOD, ANY RISKS?] <narrative> PD -Project Development Objectives </narrative> <narrative> % of Senior manager time dealing with state administration </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditation assessors trained (by the project) </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Workshops organized by METE to discuss Government#s progress in business environment reforms with relevant stakeholders, including progress made in BERIS-supported reforms </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Number of RIA pilots carried out </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Number of RIA pilots carried out </narrative> Cumulative Cumulative The project implemented the targeted number of RIA pilots on 3 pieces of legislation: the Inspection Law, the Law of VeterinaryServices and the draft law of on Environmental Protection. Of the 42 Government officials trained trained in the RIA techniques, 23participants were involved in 5 sessions of each of the three RIA pilots. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Government officials trained in RIA and other regulatory review techniques </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Accreditations granted in accordance with the EA standards </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Kind of measurements in which GDM is able to provide calibration services </narrative> Cumulative Cumulative. The numbers include dimensional, mass, electricity, flow, pressure, temperature, volume, acceleration, time andfrequency, humidity, roughness, hardness, magnetism, viscosity, acoustics, optics, vibrations, ionizing, radiation, chemistry (cumulative) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Government officials trained in RIA and other regulatory review techniques </narrative> Cumulative Cumulative The component indicator has not been fully met at the time of writing this ISR due to pending adoption of Decree instituting theRIA. The targeted training included systematic training of Government officials in RIA techniques by trained METE staff that METEwas to organize on its own funds upon the adoption of the Decree. At the same time, besides the 42 officials trained in the RIAtechniques under the consultancy financed by the project, other TA not included in the value included the following; (a)involvement of 23 of these 42 participants in 5 sessions for each of the three RIA pilots (drafting of the Inspection Law, Law onVeterinary Services and draft of the Environmental Protection Law; (b) promoting the implementation of light RIA in two workshopsin the last quarter of 2011 among 20 deputy ministers and general secretaries, 95 directors and heads of legal and policydepartments from all line ministries, leaders of independent institutions, and business people; (c) ongoing training of METE staffthat worked on the project (EVIS is this correct?). <narrative> PDO Indicator </narrative> <narrative> % of Senior manager time dealing with state administration </narrative> (to be measured in end of the project). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adopted standards made available electronically </narrative> <narrative> PDO Indicator </narrative> <narrative> % of Senior manager time dealing with state administration </narrative> The ultimate outcome of the project work (licensing, inspection, RIA reform) in the business regulation was to be assessed basedon a small business survey, a public administration survey and self-assessment. The data will be available in July 2012. Otherevidence - Doing Business, USAID reports - show that senior management is dealing less with state administration. [EVIS PLS PROVIDESPECIFIC EXAMPLES <narrative> PDO Indicator </narrative> <narrative> Use of MSTQ services, measured as number of calibration services provided </narrative> Year-to-date data Year-to-date data Year-to-date data <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of RIA pilots carried out </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kind of measurements in which GDM is able to provide calibration services </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditations granted in accordance with the EA standards </narrative> Cumulative Cumulative The indicator reflects the number of accreditations granted by DA and still valid. DA has maintained its performance at asignificantly higher level thanks to the capacity building efforts financed by the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Adopted standards made available electronically </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Kind of measurements in which GDM is able to provide calibration services </narrative> Cumulative The target was corrected from 50 to 30 in the Jan 2012 restructuring based on how many more types of measurements GDM couldperformbased on the equipment procured. The original target was not correct based on the procurement plan (that dropped someequipment dueto delays). The numbers include dimensional, mass, electricity, flow, pressure, temperature, volume, acceleration,timeand frequency,humidity, roughness, hardness, magnetism, viscosity, acoustics, optics, vibrations, ionizing, radiation, chemistry. The GDM has significantly increased its capacity to provide a more diverse type of measurements based on the equipment boughtunderthe project and EU IPA funds, as well as capacity building efforts. The GDM expects to fully meet the target at projectclosure. [EVIS I DO NOT EXACTLY KNOW HOW TO ADD THE TYPE OF MEASUREMENTS HERERE. IS NO. NOT SUFFICIENT? i WOULD HOWEVER SAY HOWMCUH GDM EXPECTS TO EXCEED THE TARGET ONCE THE EQUIPMENT HAS BEEN DELIVERED] <narrative> PDO Indicator </narrative> <narrative> Business satisfaction with quality of regulation </narrative> Whereby 1 is very satisfied... 6 is very dissatisfied. The ultimate outcome of the project work (licensing, inspection, RIA reform) in the business regulation was to be assessed basedon a small business survey, a public administration survey and self-assessment. The data is not available at the time of writingthisISR due to [why not?]. The data is supposed to be available in [when]. Other evidence - Doing Business, USAID reports - showthat businesses are more satisfied with quality of regulation. For example, [give examples/proxies]. <narrative> PDO Indicator </narrative> <narrative> % of Senior manager time dealing with state administration </narrative> (to be measured in end of the project). <narrative> Intermediate Results Indicator </narrative> <narrative> Workshops organized by METE to discuss Government#s progress in business environment reforms with relevant stakeholders, including progress made in BERIS-supported reforms </narrative> Cumulative Cumulative Cumulative <narrative> PDO Indicator </narrative> <narrative> % of Senior manager time dealing with state administration </narrative> (to be measured in end of the project). <narrative> PDO Indicator </narrative> <narrative> Business satisfaction with quality of regulation </narrative> Whereby 1 is very satisfied... 6 is very dissatisfied. To be measured in the end of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Accreditation assessors trained (by the project) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Workshops organized by METE to discuss Government#s progress in business environment reforms with relevant stakeholders, including progress made in BERIS-supported reforms </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Kind of measurements in which GDM is able to provide calibration services </narrative> Cumulative Cumulative. The numbers include dimensional, mass, electricity, flow, pressure, temperature, volume, acceleration, time andfrequency, humidity, roughness, hardness, magnetism, viscosity, acoustics, optics, vibrations, ionizing, radiation, chemistry (cumulative) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Government officials trained in RIA and other regulatory review techniques </narrative> Cumulative Cumulative Cumulative <narrative> PDO Indicator </narrative> <narrative> Use of MSTQ services, measured as number of calibration services provided </narrative> Year-to-date data Year-to-date data Year-to-date data <narrative> PDO Indicator </narrative> <narrative> Business satisfaction with quality of regulation </narrative> Whereby 1 is very satisfied... 6 is very dissatisfied. To be measured in the end of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of inspection agencies </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Adopted standards made available electronically </narrative> <narrative> PDO Indicator </narrative> <narrative> Business satisfaction with quality of regulation </narrative> Whereby 1 is very satisfied... 6 is very dissatisfied. To be measured in the end of the project. <narrative> PDO Indicator </narrative> <narrative> Use of MSTQ services, measured as number of calibration services provided </narrative> Year-to-date data Year-to-date data Year-to-date data <narrative> Intermediate Results Indicator </narrative> <narrative> Adopted standards made available electronically </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Use of MSTQ services, measured as number of calibration services provided </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Government officials trained in RIA and other regulatory review techniques </narrative> Cumulative Cumulative Cumulative <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Workshops organized by METE to discuss Government#s progress in business environment reforms with relevant stakeholders, including progress made in BERIS-supported reforms </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Business satisfaction with quality of regulation </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of RIA pilots carried out </narrative> Cumulative Cumulative Cumulative <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditations granted in accordance with the EA standards </narrative> Cumulative Cumulative Cumulative. The number of accreditation services provided decreased to 14 from 17 in September as the accreditation of fivetestinglaboratories expired and one laboratory was accredited (DA reports the number of accredited certification accreditationbodies, accreditation of which are granted and valid). <narrative> PDO Indicator </narrative> <narrative> Use of MSTQ services, measured as number of calibration services provided </narrative> Year-to-date data The original YTD target was increased from 650 to 800 based on more accurate estimates of how performance will improve based onequipment bought on project andEU IPA funds, as well as capacity building efforts. The new mid-year target is thus 400. The GDM has increased the number of calibration services to businesses on a yearly basis from 2006 (26) until now (300 at the endof April 2012) based on the equipment bought, capacity building and awareness raising efforts financed by the project. Thisindicatoris a proxy for measuring the increase of the business sector's capacity for exports. The GDM expects to fully meet thetarget at project closure. <narrative> Intermediate Results Indicator </narrative> <narrative> Accreditations granted in accordance with the EA standards </narrative> Cumulative Cumulative Cumulative. The number of accreditation services provided decreased to 14 from 17 in September as the accreditation of fivetestinglaboratories expired and one laboratory was accredited (DA reports the number of accredited certification accreditationbodies, accreditation of which are granted and valid). 44000-P096263World Bank<narrative>Land Administration and Management Project (LAMP)</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKathrine M. Kelm+1-202-473-1000kkelm@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Korce 40.61861 20.78083 Shkoder 42.068279 19.512581 Lezhe 41.783611 19.64361 Durres 41.323059 19.441389 Lushnje 40.94194 19.705 FY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentFY17 - Law and JusticeRule of LawRule of LawPersonal and Property RightsRural DevelopmentFinance for DevelopmentUrban DevelopmentHousing FinanceLegal Institutions for a Market EconomyUrban Infrastructure and Service Delivery 0.00 0.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 1000000.00 1000000.00 1000000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 820000.00 820000.00 820000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 1000000.00 1000000.00 1000000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Investment in priority infrastructure and services completed </narrative> Assumes completion of 4 subprojects at $800,000 equivalent of which 50% financed by IBRD. Completed. Note: In the last ISR, this indicator was reported in terms of the total investment instead of number of subprojects.The total investment for 4 projects is $3.2 million, and not $32 million noted in the last ISR. <narrative> PDO Indicator </narrative> <narrative> Agricultural land protected by rehabilitated drainage pumps </narrative> Baseline begins at date of restructuring Target date revised. (Value is in hectares of agricultural land). All stations except Cas DPS completed, but some repairs have been performed and the station is working at about 50% of capacity(700 ha). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water testing equipment installed and in use in Shkodra </narrative> <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> Baseline is project restructuring date. Completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water Supply Pumping Stations Rehabilitated </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduction in time to register property transaction </narrative> Target is 5 days as per the 2011 Restructuring Paper. This data from the new IT system. The value of the indicator has increased from 9.0 to 9.8 days because it reflects data fromTirana and 4 additional district offices, and, therefore, is more representative. <narrative> Intermediate Results Indicator </narrative> <narrative> Cities in which New Street Addressing & Building Numbering System Implemented </narrative> As of restructuring Target achieved and exceeded by 30%. <narrative> Intermediate Results Indicator </narrative> <narrative> Flood Drainage Pumping Stations Rehabilitated </narrative> Baseline as of project restructuring. Target date revised. (Value represents drainage pumping stations that will be rehabilitated). One station should be operational by June 2013. The other two will likely require beyond the present closing date. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of local offices that received training. </narrative> Target date revised. Training coincides with the roll-out of the IT system, and will be completed alongside the roll-out in the remaining 5 offices. <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> Baseline is project restructuring date. Residents in Shkodra benefitting from flood protection services. Completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Water Supply Pumping Stations Rehabilitated </narrative> Baseline as of project restructuring. Target date revised. (Value represents pumping stations that will be rehabilitated). Two have been completed. Trush Station is under rehabilitation and is expected to be completed before Project closing date. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that complete the regulatory plans. </narrative> target already achieved All 8 Territorial Plans prepared under the project have been completed and accepted by the National Territorial Planning Agencyandthe respective municipalities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Investment in priority infrastructure and services completed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Customer satisfation of the IPRO is improved (on a scale from "Very Poor, Poor, Average, Good, Very Good, and Excellent") to the level of "Very Good" </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of titles issued in urban and rural areas. </narrative> Expect to reach 330,000 by end June and full target shortly after project closure. 507274 in progress, of which 402503 up to stage of public viewing, 343856 completed and 273582 kartela printed and handed over toIPRO. <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> Baseline is project restructuring date. Target already achieved Emergency rehabilitation works are completed in the main storm-water section of Shkodra where more than 150,000 residents willbenefit from drainage services and flood protection. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of titles issued in urban and rural areas. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of automated offices </narrative> Target date revised. Roll-out in progress for additional five offices. <narrative> PDO Indicator </narrative> <narrative> Reduction in time to register property transaction </narrative> Target date revised The number of days comes from the Tirana's cadastral zones in the new IT system. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Flood Drainage Pumping Stations Rehabilitated </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that complete the regulatory plans. </narrative> All 8 Territorial Plans have been completed. Completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of titles issued in urban and rural areas. </narrative> Target date revised. Continued progress in finalizing titles. <narrative> PDO Indicator </narrative> <narrative> Customer satisfation of the IPRO is improved (on a scale from "Very Poor, Poor, Average, Good, Very Good, and Excellent") to the level of "Very Good" </narrative> Target date is revised. Based on the 2012 customer satisfaction survey. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of local offices that received training. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Water testing equipment installed and in use in Shkodra </narrative> Baseline as of project restructuring. This activity has not been implemented, so far, due to the inability of the Shkodra Water Supply Utility to provide the list andspecifications for the related equipment <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of municipalities that complete the regulatory plans. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Agricultural land protected by rehabilitated drainage pumps </narrative> Baseline begins at date of restructuring Target date revised. (Value is in hectares of agricultural land). Velipoije Pumping Station should be operational by June 2013. Cas and Tale are delayed due to contractor inability to perform. <narrative> PDO Indicator </narrative> <narrative> Reduction in time to register property transaction </narrative> This is data from the IT-enabled offices. <narrative> Intermediate Results Indicator </narrative> <narrative> Investment in priority infrastructure and services completed </narrative> Assumes completion of 4 subprojects at $800,000 equivalent of which 50% financed by IBRD. Completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that received training in procurement and financial management </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of titles issued in urban and rural areas. </narrative> Target date revised. Continued progress in finalizing titles. 26% increase since last ISR. 40% achievement vs. overall target. Note: The last ISRstated the actual figure as 12,783,800 when it should have been 127,838.00 titles. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of municipalities that completed interim reforms and qualified for the first phase of investments </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Water Supply Pumping Stations Rehabilitated </narrative> Baseline as of project restructuring. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that complete the regulatory plans. </narrative> All 8 Territorial Plans have been completed. Completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Completed municipal investments </narrative> Assumes completion of 4 subprojects at $800,000 equivalent of which 50% financed by IBRD. Component C is closing on June 30, 2013 All four municipal investment projects have been completed and handed over and have satisfactorily completed their performanceperiod. <narrative> PDO Indicator </narrative> <narrative> Customer satisfation of the IPRO is improved (on a scale from "Very Poor, Poor, Average, Good, Very Good, and Excellent") to the level of "Very Good" </narrative> 2014 customer survey is underway Based on the 2012 customer satisfaction survey. The 2014 customer service is planned to for March and April, and its results willbe available by the end of May 2014. <narrative> Intermediate Results Indicator </narrative> <narrative> Flood Drainage Pumping Stations Rehabilitated </narrative> Baseline as of project restructuring. Target date revised. (Value represents drainage pumping stations that will be rehabilitated). The work in Velipoja will be completed by mid-November, 2013. The target date for Cas and Tale has been extended to May 2014. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that implemented the new address system </narrative> As of restructuring Component C is closing on June 30, 2013 Bidding documents for additional street addressing were submitted on December 10, leaving insufficient time to proceed. Projecttarget has already been met. <narrative> Intermediate Results Indicator </narrative> <narrative> Water Supply Pumping Stations Rehabilitated </narrative> Baseline as of project restructuring. Target date revised. (Value represents pumping stations that will be rehabilitated). Works for two pumping stations was completed in December 2012. Works on Trush -- the third station -- is about 55% complete, andthe revised date of completion is December 15, 2013. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of automated offices </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of automated offices </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of municipalities that received training in procurement and financial management </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in time to register property transaction </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cities in which New Street Addressing & Building Numbering System Implemented </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Water testing equipment installed and in use in Shkodra </narrative> Baseline as of project restructuring. This activity has not started, due to the lack of interest from the Shkodra Water Supply Utility. <narrative> PD -Project Development Objectives </narrative> <narrative> Agricultural land protected by rehabilitated drainage pumps </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that completed interim reforms and qualified for the first phase of investments </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of automated offices </narrative> Target date revised. Roll-out in progress for additional five offices. The remaining 5 offices have local servers but have not been connected to thecentral server yet. This is expected to be completed by the next mission. <narrative> PDO Indicator </narrative> <narrative> Agricultural land protected by rehabilitated drainage pumps </narrative> Baseline begins at date of restructuring Target date revised. (Value is in hectares of agricultural land). The work in Velipoja will be completed by the end of November 2013. The target date for Cas and Tale has been extended to May 2014. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that received training in procurement and financial management </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Flood Drainage Pumping Stations Rehabilitated </narrative> Baseline as of project restructuring. The Cas DPS is will not be completed by the closing date. Contractor has performed repair works to the existing pumps and increasedthe station capacity to 50%. <narrative> PDO Indicator </narrative> <narrative> Customer satisfaction of the IPRO is improved (on a scale from "Very Poor, Poor, Average, Good, Very Good, and Excellent") to the level of "Very Good" </narrative> Target date revised. Survey for 2012 has been implemented and the final report will be issued by end Dec 2012. The findings will be reflected inthenextISR. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of local offices that received training. </narrative> Target date revised. Training coincides with the roll-out of the system and will continue in the next five offices. <narrative> Intermediate Results Indicator </narrative> <narrative> Cities in which New Street Addressing & Building Numbering System Implemented </narrative> As of restructuring Target achieved and exceeded by 30%. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of local offices that received training. </narrative> Training coincides with the roll-out of the IT system. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of municipalities that completed interim reforms and qualified for the first phase of investments </narrative> Target achieved. 44000-P086807World Bank<narrative>Integrated Coastal Zone Management & Clean-Up Project (APL #1)</narrative>International Development AssociationMinistry of FiinanceMinistry of FiinanceInternational Development AssociationMinistry of Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAdriana Jordanova Damianova+1-202-473-1000adamianova@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Lukovë 39.992222 19.913891 Ksamil 39.76889 19.99972 Vuno 40.139721 19.693609 Vuno 40.139721 19.693609 Vlore District 40.333328 19.549999 Vlore District 40.333328 19.549999 Dhermi 40.15139 19.638889 Qarku i Vlores 40.166672 19.799999 Butrint National Park 39.75943 20.03467 Himare 40.101669 19.74472 Himare 40.101669 19.74472 Piqeras 40.014439 19.891109 Piqeras 40.014439 19.891109 Porto-Romano 41.366669 19.42889 Qeparo 40.056938 19.821939 Qeparo 40.056938 19.821939 Bajkaj 39.948608 20.038891 Sarande District 39.833328 20.08333 Sarande District 39.833328 20.08333 Xarrë 39.728329 20.05444 Orikum Municipality 40.333328 19.466669 Orikum Municipality 40.333328 19.466669 Palase 40.166672 19.62389 Palase 40.166672 19.62389 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Ports/WaterwaysFY17 - Waste ManagementFY17 - Social ProtectionFY17 - Other Public AdministrationWater PollutionSoil PollutionMunicipal Institution BuildingAdministrative and Civil Service ReformJobsAdministrative and Civil Service ReformAdministrative and Civil Service ReformLand Administration and ManagementAir quality management 200000.00 89142.85 89142.85 89142.86 166666.67 166666.67 166666.66 233333.33 233333.33 233333.34 333333.33 333333.33 333333.34 400000.00 400000.00 400000.00 433333.33 433333.33 433333.34 433333.33 433333.33 433333.34 433333.33 433333.33 433333.34 433333.33 433333.33 433333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 300000.00 300000.00 300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 433333.33 433333.33 433333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 400000.00 400000.00 0.00 0.00 0.00 300000.00 300000.00 300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17500000Total Commitment in June Month of 2005IDA CreditMinistry of Urban Development -1651849Total Commitment Cancellations in October Month of 2015IDA CreditMinistry of Urban Development 304370Total Disbursement in January Month of 2006IDA CreditMinistry of Urban Development 952378Total Disbursement in February Month of 2006IDA CreditMinistry of Urban Development 418644Total Disbursement in November Month of 2006IDA CreditMinistry of Urban Development 519392Total Disbursement in June Month of 2007IDA CreditMinistry of Urban Development 183545Total Disbursement in July Month of 2007IDA CreditMinistry of Urban Development 80627Total Disbursement in November Month of 2007IDA CreditMinistry of Urban Development 809745Total Disbursement in December Month of 2007IDA CreditMinistry of Urban Development 88000Total Disbursement in April Month of 2008Trust FundsMinistry of Urban Development 84312Total Disbursement in July Month of 2008Trust FundsMinistry of Urban Development 383590Total Disbursement in August Month of 2008IDA CreditMinistry of Urban Development 70400Total Disbursement in September Month of 2008Trust FundsMinistry of Urban Development 77127Total Disbursement in November Month of 2008Trust FundsMinistry of Urban Development -5176Total Disbursement in November Month of 2008Trust FundsMinistry of Urban Development -250430Total Disbursement in December Month of 2008Trust FundsMinistry of Urban Development 111484Total Disbursement in January Month of 2009Trust FundsMinistry of Urban Development 345457Total Disbursement in January Month of 2009IDA CreditMinistry of Urban Development 81908Total Disbursement in March Month of 2009Trust FundsMinistry of Urban Development 18284Total Disbursement in March Month of 2009Trust FundsMinistry of Urban Development 204207Total Disbursement in April Month of 2009Trust FundsMinistry of Urban Development 8371Total Disbursement in May Month of 2009Trust FundsMinistry of Urban Development 154630Total Disbursement in May Month of 2009Trust FundsMinistry of Urban Development 164388Total Disbursement in June Month of 2009Trust FundsMinistry of Urban Development 82137Total Disbursement in August Month of 2009Trust FundsMinistry of Urban Development 228192Total Disbursement in September Month of 2009Trust FundsMinistry of Urban Development 20155Total Disbursement in October Month of 2009Trust FundsMinistry of Urban Development 30209Total Disbursement in November Month of 2009Trust FundsMinistry of Urban Development 252062Total Disbursement in November Month of 2009Trust FundsMinistry of Urban Development 16102Total Disbursement in January Month of 2010Trust FundsMinistry of Urban Development 8894Total Disbursement in March Month of 2010Trust FundsMinistry of Urban Development 3633Total Disbursement in April Month of 2010Trust FundsMinistry of Urban Development 908793Total Disbursement in June Month of 2010IDA CreditMinistry of Urban Development 7912Total Disbursement in July Month of 2010Trust FundsMinistry of Urban Development 320000Total Disbursement in July Month of 2010Trust FundsMinistry of Urban Development 353092Total Disbursement in September Month of 2010Trust FundsMinistry of Urban Development 383923Total Disbursement in October Month of 2010IDA CreditMinistry of Urban Development 41824Total Disbursement in November Month of 2010Trust FundsMinistry of Urban Development 34431Total Disbursement in November Month of 2010Trust FundsMinistry of Urban Development 23938Total Disbursement in December Month of 2010Trust FundsMinistry of Urban Development 161148Total Disbursement in December Month of 2010Trust FundsMinistry of Urban Development 395407Total Disbursement in February Month of 2011Trust FundsMinistry of Urban Development 257808Total Disbursement in February Month of 2011IDA CreditMinistry of Urban Development 32727Total Disbursement in February Month of 2011Trust FundsMinistry of Urban Development 72738Total Disbursement in April Month of 2011Trust FundsMinistry of Urban Development 192538Total Disbursement in April Month of 2011IDA CreditMinistry of Urban Development 44917Total Disbursement in May Month of 2011Trust FundsMinistry of Urban Development 37365Total Disbursement in June Month of 2011Trust FundsMinistry of Urban Development 103839Total Disbursement in June Month of 2011IDA CreditMinistry of Urban Development 86319Total Disbursement in August Month of 2011Trust FundsMinistry of Urban Development 119870Total Disbursement in September Month of 2011IDA CreditMinistry of Urban Development 30739Total Disbursement in September Month of 2011Trust FundsMinistry of Urban Development 557482Total Disbursement in September Month of 2011Trust FundsMinistry of Urban Development 578189Total Disbursement in October Month of 2011Trust FundsMinistry of Urban Development 124880Total Disbursement in December Month of 2011Trust FundsMinistry of Urban Development 112941Total Disbursement in January Month of 2012IDA CreditMinistry of Urban Development 58130Total Disbursement in February Month of 2012Trust FundsMinistry of Urban Development 417755Total Disbursement in February Month of 2012IDA CreditMinistry of Urban Development 416741Total Disbursement in April Month of 2012IDA CreditMinistry of Urban Development 65904Total Disbursement in May Month of 2012Trust FundsMinistry of Urban Development 42166Total Disbursement in July Month of 2012IDA CreditMinistry of Urban Development 47470Total Disbursement in July Month of 2012Trust FundsMinistry of Urban Development 94763Total Disbursement in September Month of 2012Trust FundsMinistry of Urban Development 97560Total Disbursement in October Month of 2012IDA CreditMinistry of Urban Development 43337Total Disbursement in October Month of 2012Trust FundsMinistry of Urban Development 39293Total Disbursement in November Month of 2012Trust FundsMinistry of Urban Development 301581Total Disbursement in November Month of 2012IDA CreditMinistry of Urban Development 34789Total Disbursement in December Month of 2012Trust FundsMinistry of Urban Development 73244Total Disbursement in January Month of 2013Trust FundsMinistry of Urban Development 375840Total Disbursement in February Month of 2013IDA CreditMinistry of Urban Development 586272Total Disbursement in April Month of 2013IDA CreditMinistry of Urban Development 257720Total Disbursement in May Month of 2013Trust FundsMinistry of Urban Development 47025Total Disbursement in May Month of 2013Trust FundsMinistry of Urban Development 362746Total Disbursement in May Month of 2013IDA CreditMinistry of Urban Development 524345Total Disbursement in July Month of 2013IDA CreditMinistry of Urban Development 95134Total Disbursement in July Month of 2013Trust FundsMinistry of Urban Development 197848Total Disbursement in August Month of 2013Trust FundsMinistry of Urban Development 133546Total Disbursement in August Month of 2013IDA CreditMinistry of Urban Development 217055Total Disbursement in December Month of 2013Trust FundsMinistry of Urban Development 36456Total Disbursement in December Month of 2013Trust FundsMinistry of Urban Development 386611Total Disbursement in December Month of 2013IDA CreditMinistry of Urban Development 401223Total Disbursement in January Month of 2014IDA CreditMinistry of Urban Development 58054Total Disbursement in January Month of 2014Trust FundsMinistry of Urban Development 215101Total Disbursement in April Month of 2014Trust FundsMinistry of Urban Development 1338912Total Disbursement in April Month of 2014IDA CreditMinistry of Urban Development 497765Total Disbursement in May Month of 2014IDA CreditMinistry of Urban Development 46836Total Disbursement in May Month of 2014Trust FundsMinistry of Urban Development 138295Total Disbursement in June Month of 2014Trust FundsMinistry of Urban Development 36759Total Disbursement in June Month of 2014Trust FundsMinistry of Urban Development 367445Total Disbursement in July Month of 2014IDA CreditMinistry of Urban Development 93798Total Disbursement in July Month of 2014Trust FundsMinistry of Urban Development 55989Total Disbursement in August Month of 2014Trust FundsMinistry of Urban Development 189121Total Disbursement in September Month of 2014IDA CreditMinistry of Urban Development 226713Total Disbursement in September Month of 2014Trust FundsMinistry of Urban Development 103603Total Disbursement in October Month of 2014IDA CreditMinistry of Urban Development 358601Total Disbursement in November Month of 2014Trust FundsMinistry of Urban Development 163906Total Disbursement in November Month of 2014Trust FundsMinistry of Urban Development 1288026Total Disbursement in November Month of 2014IDA CreditMinistry of Urban Development 1131085Total Disbursement in December Month of 2014IDA CreditMinistry of Urban Development 844537Total Disbursement in December Month of 2014Trust FundsMinistry of Urban Development 107135Total Disbursement in January Month of 2015IDA CreditMinistry of Urban Development 56400Total Disbursement in February Month of 2015IDA CreditMinistry of Urban Development 9444Total Disbursement in March Month of 2015Trust FundsMinistry of Urban Development 411324Total Disbursement in March Month of 2015IDA CreditMinistry of Urban Development 84866Total Disbursement in April Month of 2015Trust FundsMinistry of Urban Development 57087Total Disbursement in April Month of 2015IDA CreditMinistry of Urban Development 152879Total Disbursement in July Month of 2015IDA CreditMinistry of Urban Development 118085Total Disbursement in July Month of 2015Trust FundsMinistry of Urban Development -28180Total Interest Repayment in March Month of 2006IDA CreditMinistry of Urban Development -28861Total Interest Repayment in September Month of 2006IDA CreditMinistry of Urban Development -21919Total Interest Repayment in March Month of 2007IDA CreditMinistry of Urban Development -23730Total Interest Repayment in September Month of 2007IDA CreditMinistry of Urban Development -19560Total Interest Repayment in March Month of 2008IDA CreditMinistry of Urban Development -20517Total Interest Repayment in September Month of 2008IDA CreditMinistry of Urban Development -13854Total Interest Repayment in March Month of 2009IDA CreditMinistry of Urban Development -15514Total Interest Repayment in September Month of 2009IDA CreditMinistry of Urban Development -15574Total Interest Repayment in March Month of 2010IDA CreditMinistry of Urban Development -16491Total Interest Repayment in September Month of 2010IDA CreditMinistry of Urban Development -20252Total Interest Repayment in March Month of 2011IDA CreditMinistry of Urban Development -23084Total Interest Repayment in September Month of 2011IDA CreditMinistry of Urban Development -22638Total Interest Repayment in March Month of 2012IDA CreditMinistry of Urban Development -25987Total Interest Repayment in September Month of 2012IDA CreditMinistry of Urban Development -27954Total Interest Repayment in March Month of 2013IDA CreditMinistry of Urban Development -31263Total Interest Repayment in September Month of 2013IDA CreditMinistry of Urban Development -37410Total Interest Repayment in March Month of 2014IDA CreditMinistry of Urban Development -43809Total Interest Repayment in September Month of 2014IDA CreditMinistry of Urban Development -47840Total Interest Repayment in March Month of 2015IDA CreditMinistry of Urban Development -46961Total Interest Repayment in September Month of 2015IDA CreditMinistry of Urban Development -54213Total Interest Repayment in March Month of 2016IDA CreditMinistry of Urban Development -51588Total Interest Repayment in September Month of 2016IDA CreditMinistry of Urban Development -48416Total Interest Repayment in March Month of 2017IDA CreditMinistry of Urban Development -26172Total Interest Repayment in September Month of 2017IDA CreditMinistry of Urban Development -50073Total Interest Repayment in March Month of 2018IDA CreditMinistry of Urban Development -49172Total Interest Repayment in September Month of 2018IDA CreditMinistry of Urban Development -35860Total Interest Repayment in March Month of 2019IDA CreditMinistry of Urban Development -32287Total Interest Repayment in September Month of 2019IDA CreditMinistry of Urban Development -29704Total Interest Repayment in March Month of 2020IDA CreditMinistry of Urban Development -13522Total Interest Repayment in September Month of 2020IDA CreditMinistry of Urban Development -39546Total Interest Repayment in March Month of 2021IDA CreditMinistry of Urban Development -21589Total Interest Repayment in September Month of 2021IDA CreditMinistry of Urban Development -19658Total Interest Repayment in March Month of 2022IDA CreditMinistry of Urban Development -15224Total Interest Repayment in September Month of 2022IDA CreditMinistry of Urban Development -13042Total Interest Repayment in March Month of 2023IDA CreditMinistry of Urban Development -10336Total Interest Repayment in September Month of 2023IDA CreditMinistry of Urban Development -7827Total Interest Repayment in March Month of 2024IDA CreditMinistry of Urban Development -5222Total Interest Repayment in March Month of 2025IDA CreditMinistry of Urban Development -2676Total Interest Repayment in September Month of 2025IDA CreditMinistry of Urban Development -4Total Interest Repayment in March Month of 2026IDA CreditMinistry of Urban Development -825143Total Loan Repayment in September Month of 2015IDA CreditMinistry of Urban Development -728245Total Loan Repayment in March Month of 2016IDA CreditMinistry of Urban Development -731678Total Loan Repayment in September Month of 2016IDA CreditMinistry of Urban Development -705181Total Loan Repayment in March Month of 2017IDA CreditMinistry of Urban Development -743957Total Loan Repayment in September Month of 2017IDA CreditMinistry of Urban Development -759360Total Loan Repayment in March Month of 2018IDA CreditMinistry of Urban Development -732926Total Loan Repayment in September Month of 2018IDA CreditMinistry of Urban Development -727524Total Loan Repayment in March Month of 2019IDA CreditMinistry of Urban Development -717497Total Loan Repayment in September Month of 2019IDA CreditMinistry of Urban Development -720104Total Loan Repayment in March Month of 2020IDA CreditMinistry of Urban Development -740210Total Loan Repayment in September Month of 2020IDA CreditMinistry of Urban Development -746397Total Loan Repayment in March Month of 2021IDA CreditMinistry of Urban Development -745101Total Loan Repayment in September Month of 2021IDA CreditMinistry of Urban Development -720715Total Loan Repayment in March Month of 2022IDA CreditMinistry of Urban Development -676605Total Loan Repayment in September Month of 2022IDA CreditMinistry of Urban Development -695588Total Loan Repayment in March Month of 2023IDA CreditMinistry of Urban Development -689046Total Loan Repayment in September Month of 2023IDA CreditMinistry of Urban Development -695776Total Loan Repayment in March Month of 2024IDA CreditMinistry of Urban Development -698710Total Loan Repayment in September Month of 2024IDA CreditMinistry of Urban Development -686559Total Loan Repayment in March Month of 2025IDA CreditMinistry of Urban Development -16314Total Loan Repayment in September Month of 2025IDA CreditMinistry of Urban Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reconstruction of the water supply and sewer networks in Saranda. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Rehabilitation of Port of Saranda facilities to facilitate tourism access to the Southern Coast. </narrative> <narrative> PDO Indicator </narrative> <narrative> Remediation of contaminated sites through removal and containment of hazardous materials in Porto Romano to reduce human health hazards </narrative> <narrative> PDO Indicator </narrative> <narrative> Remediation of contaminated sites through removal and containment of hazardous materials in Porto Romano to reduce human health hazards </narrative> At project restructuring in 2010 Encapsulation of contaminated material and safe disposal is completed. Target is fully met. Porto Romano cleanup is completed. Site monitoring is carried by the Regional Environmental Agency on bi-annual basis. <narrative> PDO Indicator </narrative> <narrative> Newly built waste landfill and transfer station capacity to service the population of the Southern Coast </narrative> There is no safe disposal of solid waste at the South Coast at the time of appraisal (2005) and restructuring (2010) 25,000 cub m /year of household waste properly disposed in sanitary landfill. Construction of sanitary landfill is ongoing according to schedule with completion rate of 65%. <narrative> Intermediate Results Indicator </narrative> <narrative> Rehabilitation of Port of Saranda facilities to facilitate tourism access to the Southern Coast. </narrative> Same at project restructuring. <narrative> Intermediate Results Indicator </narrative> <narrative> Resettlement of the families on the former site completed in accordance with the agreed Resettlement Action Plan and legal titles provided. </narrative> Actions pending during restructuring. New deadline established by amendment of DCA. Completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Technical assistance for operation and maintenance of community waste supply systems and roads and Roof & Facade (R&F) and small scale tourism provided to participating villages </narrative> <narrative> PDO Indicator </narrative> <narrative> Newly built waste landfill and transfer station capacity to service the population of the Southern Coast </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Landfilling and encapsulation of 45,000 m3 of hazardous waste on one of the sites. </narrative> Target fully met. Target met. <narrative> Intermediate Results Indicator </narrative> <narrative> Improved waste disposal infrastructure for the Southern Coast built in Saranda area with capacity of 25,000 m3 per year and the accompanying transfer station in Himare. </narrative> <narrative> PDO Indicator </narrative> <narrative> Community-based investments in coastal villages have improved environmental infrastructure enabling sustainable tourism developmentin the Southern Coast </narrative> <narrative> PDO Indicator </narrative> <narrative> Protection and promotion of vernacular architecture of the South Coast </narrative> <narrative> PDO Indicator </narrative> <narrative> Improvement of the water supply and sewerage system in Saranda </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reconstruction of the water supply and sewer networks in Saranda. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Resettlement of the families on the former site completed in accordance with the agreed Resettlement Action Plan and legal titles provided. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Technical assistance for operation and maintenance of community waste supply systems and roads and Roof & Facade (R&F) and small scale tourism provided to participating villages </narrative> TA is planned for CVCD round two. <narrative> PDO Indicator </narrative> <narrative> Community-based investments in coastal villages have improved environmental infrastructure enabling sustainable tourism developmentin the Southern Coast </narrative> Projects comprising CVCD-2 including 5 village water supply and 9 access roads are completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Landfilling and encapsulation of 45,000 m3 of hazardous waste on one of the sites. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Coastal communities and Local Government Units participate in Coastal Vilage Conservation Development (CVCD) Program identification </narrative> Prior to 2010 project restructuring majority of village project investments under CVCD-1 were successfully completed. <narrative> PDO Indicator </narrative> <narrative> Protection and promotion of vernacular architecture of the South Coast </narrative> <narrative> PDO Indicator </narrative> <narrative> Increased access for international tourists and access of cruise liners to the Southern Coast </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Risk assessment undertaken for the Porto Romano hot-spot. </narrative> Completed. Completed. <narrative> PDO Indicator </narrative> <narrative> Improvement of the water supply and sewerage system in Saranda </narrative> Prior to and at project restructuring <narrative> PDO Indicator </narrative> <narrative> Increased access for international tourists and access of cruise liners to the Southern Coast </narrative> Prior to and at project restructuring <narrative> Intermediate Results Indicator </narrative> <narrative> Coastal communities and Local Government Units participate in Coastal Vilage Conservation Development (CVCD) Program identification </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Social & Vulnerability Assessment carried out in accordance with agreed Terms of Reference </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Risk assessment undertaken for the Porto Romano hot-spot. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Service contract signed with participating municipalities and communes for waste disposal. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Service contract signed with participating municipalities and communes for waste disposal. </narrative> No prior experience in Albania with commercial operation of landfills. <narrative> Intermediate Results Indicator </narrative> <narrative> Social & Vulnerability Assessment carried out in accordance with agreed Terms of Reference </narrative> Action completed. No further monitoring is required. <narrative> Intermediate Results Indicator </narrative> <narrative> Improved waste disposal infrastructure for the Southern Coast built in Saranda area with capacity of 25,000 m3 per year and the accompanying transfer station in Himare. </narrative> 44000-P110845World Bank<narrative>Disaster Risk Mitigation and Adaptation Project</narrative>International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDrita Dade+1-202-473-1000ddade@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.327499 19.81889 FY17 - Other Public AdministrationFY17 - Insurance and PensionFY17 - Central Government (Central Agencies)FY17 - Other TransportationFY17 - Other Water Supply, Sanitation and Waste ManagementDisaster PreparednessSocial ProtectionFinance for DevelopmentDisaster Risk FinanceSocial Insurance and PensionsDisaster Response and RecoveryDisaster Risk FinanceDisaster Risk Reduction 0.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 116666.67 116666.67 116666.66 100000.00 100000.00 100000.00 36666.67 36666.67 36666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 810012.00 810012.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> EU-compatible building codes, including seismic compliance developed </narrative> Target has been met. <narrative> Intermediate Results Indicator </narrative> <narrative> (New Jan 2012) Hydromet monitoring network modernized </narrative> Target has been met. <narrative> Intermediate Results Indicator </narrative> <narrative> Emergency response equipment provided to the response units </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> (Revised Jan 2012) All systems (products, distribution system, infraastructure, regulatory framework and public awareness mechanism) ready for the launch of the catastrophe insurance </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> EU-compatible building codes, including seismic compliance developed </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> (New Jan 2012) Institutional capacity of hydromet service strengthened through training </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> (New Jan 2012) Institutional capacity of hydromet service strengthened through training </narrative> Target has been met. 10 staff were trained. <narrative> PDO Indicator </narrative> <narrative> (Revised Jan 2012) Revisions to Building Code, bringing them to EU standards (Eurocode 8) are ready for legal adoption </narrative> Target has been met. <narrative> PDO Indicator </narrative> <narrative> (Revised Jan 2012) Catastrophic risk insurance is available to businesses, households and government </narrative> <narrative> PDO Indicator </narrative> <narrative> (Revised Jan 2012) Catastrophic risk insurance is available to businesses, households and government </narrative> The DRMAP supported the membership fee of Albania in CRIF and development of three main modules of an Interactive ConsumerAwareness and Education Website were successfully prepared and integrated into the consumers web application hosted by South EastEuropean Countries - SEEC CRIF (Europa RE) server. <narrative> PDO Indicator </narrative> <narrative> (Revised Jan 2012) Newly produced hydrometeorological products meet WMO standards </narrative> The indicator is likely to be achieved within project closure. Historical digitalized data and real time data will be posted onIGEWE website by June 28, 2013. <narrative> Intermediate Results Indicator </narrative> <narrative> (Revised Jan 2012) All systems (products, distribution system, infraastructure, regulatory framework and public awareness mechanism) ready for the launch of the catastrophe insurance </narrative> Target has largely been met. All products have been developed, national draft laws on insurance prepared but they need theapprovalof all CRIF participating countries. It is expected that products and systems will be made available by 2014. <narrative> Intermediate Results Indicator </narrative> <narrative> Disaster risk action plan and the prioritized investment program formulated </narrative> Target will likely be met by June 28, 2013 or shortly thereafter. <narrative> Intermediate Results Indicator </narrative> <narrative> (New Jan 2012) Hydromet monitoring network modernized </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> (Revised Jan 2012) Training for engineers program developed </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> (Revised Jan 2012) Training for engineers program developed </narrative> Target has been met. <narrative> PDO Indicator </narrative> <narrative> (Revised Jan 2012) Newly produced hydrometeorological products meet WMO standards </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Disaster risk action plan and the prioritized investment program formulated </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Emergency response equipment provided to the response units </narrative> Target has been met. <narrative> PDO Indicator </narrative> <narrative> (Revised Jan 2012) Revisions to Building Code, bringing them to EU standards (Eurocode 8) are ready for legal adoption </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increased availability of weather alerts (for floods and wild fires), real time data and historical data to multiple users </narrative> Target has been met. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased availability of weather alerts (for floods and wild fires), real time data and historical data to multiple users </narrative> 44000-P107833World Bank<narrative>SECONDARY AND LOCAL ROADS</narrative>International Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArtan Guxho+1-202-473-1000aguxho@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Xarre 39.728329 20.05444 Pllake 39.80917 20.08111 Ciuci 39.84333 20.034439 Podgorie 40.814999 20.79694 Malqene 41.939999 20.38722 Lunxheri 40.133331 20.16667 Kuben 41.693329 20.360001 Korite 40.547779 20.264999 Berat County 40.633331 20.08333 Velabisht 40.701672 19.93222 Tirana District 41.333328 19.91667 Strum 40.75111 19.737499 Shkoder District 42.068279 19.512581 Nenshat 41.930828 19.65 Mbreshtan 40.715832 19.872219 Marinez 40.740559 19.67333 Lezhe 41.783611 19.64361 Kallmeti i Madh 41.848888 19.686939 Ura e Gorices 40.700001 19.933331 Fier District 40.716671 19.58333 Valare 40.125561 20.134171 Renz 41.752499 20.387779 Fierze 40.920559 19.846939 Diber District 41.75 20.33333 Domaj 42.137779 20.491671 Elbasan District 41.083328 20 Erind 40.15694 20.16361 Belsh 40.974998 19.881941 Vau i Dejes 42.009998 19.62472 FY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)JobsTransparency, Accountability and Good GovernanceUrban DevelopmentJob CreationPublic AdministrationRural DevelopmentJob Creation 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1344636.07 1344636.07 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Proportional reduction in travel time on project roads in free flowing conditions </narrative> Targets met and exceeded as according to the updated information from ADF during May mission <narrative> PDO Indicator </narrative> <narrative> Proportional reduction in travel time on project roads in free flowing conditions </narrative> Targets met and exceeded as according to the updated information from ADF during April 2013 mission <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in annual recurrent maintenance budget for National roads </narrative> The cumulative figure of increase is calculated based on a 5% target annual increase, which on the other hand has been previously(projects and CPS) agreed with the government as a good initiative to cover the maintenance needs The ADF has collected this information from MPWT/ARA and MoF. <narrative> PDO Indicator </narrative> <narrative> Number of communities that have improved access to markets, social services and administrative centers by project end </narrative> This number has been used to define the share and no. of population with access to all season roads This reflects that all 109.9 km of road has been substantially completed. This number has been used to define the share and no. ofpopulation with access to all season roads <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people trained to undertake maintenance </narrative> Target is established based on the original plan of extending training, to the respective Units (2-4 staff) in all 11regions/qarksof the project. ADF has provided detailed reports on the number of people trained and the communities they belong to; the target is introduced in2012 ISR <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in annual recurrent maintenance budget for National roads </narrative> he cumulative figure of increase is calculated based on a 5% target annual increase, which on the other hand has been previously(projects and CPS) agreed with the government as a good initiative to cover the maintenance needs ADF has collected official information from the Ministry of Finance and Ministry of Public Works and Transport, and presented inits May 2012 progress report <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Non-rural </narrative> the length of the road is slightly increased to accommodate community needs, and is expected to by the introduction of two newsections <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people in the communities trained to procure contractors to undertake maintenance </narrative> Target is established based on the original plan of extending training, to the respective Units (2-4 staff) in all 11regions/qarksof the project. ADF has provided detailed reports on the number of people trained and the communities they belong to; the target is introduced inthis ISR <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people trained to undertake maintenance </narrative> Target is established based on the original plan of extending training, to the respective Units (2-4 staff) in all 11regions/qarksof the project. ADF has provided detailed reports on the number of people trained and the communities they belong to; the target is introduced inthis ISR <narrative> Intermediate Results Indicator </narrative> <narrative> Management Information System in place and functioning </narrative> ADF reported during April 2013 mission on the use of ROMAPS, inventory and prioritization system for the whole secondary and localroads network <narrative> PDO Indicator </narrative> <narrative> Proportional increase in traffic volumes on project roads - one year after scheme complettion </narrative> Target was met and exceeded as reported in previous ISR, and updated with ADF during May. Updates to be sought during next missionin May. <narrative> PDO Indicator </narrative> <narrative> Number of communities that have improved access to markets, social services and administrative centers by project end </narrative> This number has been used to define the share and no. of population with access to all season roads This reflects that all 109.9 km of road has been substantially completed. This number has been used to define the share and no. ofpopulation with access to all season roads <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in annual recurrent maintenance budget for Local roads </narrative> The cumulative figure of increase is calculated based on a 5% target annual increase, which on the other hand has been previously(projects and CPS) agreed with the government as a good initiative to cover the maintenance needs ADF has collected official information from the Ministry of Finance and Ministry of Interior, and presented in its May 2012progress report <narrative> PDO Indicator </narrative> <narrative> Number of communities that have improved access to markets, social services and administrative centers by project end </narrative> This number has been used to define the share and no. of population with access to all season roads This reflects that all 109.9 km of road has been substantially completed. This number has been used to define the share and no. ofpopulation with access to all season roads <narrative> PDO Indicator </narrative> <narrative> Proportional increase in traffic volumes on project roads - one year after scheme complettion </narrative> Target was met and exceeded as reported in previous ISR, and updated with ADF during April 2013 mission. <narrative> Intermediate Results Indicator </narrative> <narrative> Management Information System in place and functioning </narrative> ADF progress report of May 2012, on the use of ROMAPS, inventory and prioritization system for the whole secondary and local roadsnetwork <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in annual recurrent maintenance budget for Local roads </narrative> The cumulative figure of increase is calculated based on a 5% target annual increase, which on the other hand has been previously(projects and CPS) agreed with the government as a good initiative to cover the maintenance needs ADF has collected official information from the Ministry of Finance and Ministry of Interior, and presented in its May 2012progress report <narrative> PDO Indicator </narrative> <narrative> Change in road user perception of road quality </narrative> Results exceed the target. The ADF Beneficiary Assessment survey, showed that 97% of the interviewees asserted that the roadsafterinvestment were in good or very good condition, whereas previously 94% of interviewees asserted that the roads before theinvestment were in bad or very bad conditions. The difference between the two positions, on the 1 to 10 Likert scale correspond tolevel 6 (or 60% change). <narrative> Intermediate Results Indicator </narrative> <narrative> Management Information System in place and functioning </narrative> ADF progress report of May 2012, on the use of ROMAPS, inventory and prioritization system for the whole secondary and local roadsnetwork <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Non-rural </narrative> the length of the road is slightly increased to accommodate community needs <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in annual recurrent maintenance budget for National roads </narrative> he cumulative figure of increase is calculated based on a 5% target annual increase, which on the other hand has been previously(projects and CPS) agreed with the government as a good initiative to cover the maintenance needs ADF has collected official information from the Ministry of Finance and Ministry of Public Works and Transport, and presented inits May 2012 progress report <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Non-rural </narrative> the length of the road is slightly increased to accommodate community needs <narrative> PDO Indicator </narrative> <narrative> Proportional reduction in travel time on project roads in free flowing conditions </narrative> Targets met and exceeded as according to the updated information from ADF during May mission <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in annual recurrent maintenance budget for Local roads </narrative> The cumulative figure of increase is calculated based on a 5% target annual increase, which on the other hand has been previously(projects and CPS) agreed with the government as a good initiative to cover the maintenance needs The ADF has collected this information from MPWT/ARA and MoF. <narrative> PDO Indicator </narrative> <narrative> Change in road user perception of road quality </narrative> Results exceed the target. The ADF Beneficiary Assessment survey, showed that 97% of the interviewees asserted that the roadsafterinvestment were in good or very good condition, whereas previously 94% of interviewees asserted that the roads before theinvestmentwere in bad or very bad conditions. The difference between the two positions, on the 1 to 10 Likert scale correspond tolevel 6 (or60% change). <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people trained to undertake maintenance </narrative> Target is established based on the original plan of extending training, to the respective Units (2-4 staff) in all 11regions/qarksof the project. ADF has provided detailed reports on the number of people trained and the communities they belong to; the target is introduced inthis ISR <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people in the communities trained to procure contractors to undertake maintenance </narrative> Target is established based on the original plan of extending training, to the respective Units (2-4 staff) in all 11regions/qarksof the project. ADF has provided detailed reports on the number of people trained and the communities they belong to; the target is introduced inthis ISR <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people in the communities trained to procure contractors to undertake maintenance </narrative> Target is established based on the original plan of extending training, to the respective Units (2-4 staff) in all 11regions/qarksof the project. ADF has provided detailed reports on the number of people trained and the communities they belong to; the target is introduced in2012 ISR <narrative> PDO Indicator </narrative> <narrative> Change in road user perception of road quality </narrative> Results exceed the target. The ADF Beneficiary Assessment survey, showed that 97% of the interviewees asserted that the roadsafterinvestment were in good or very good condition, whereas previously 94% of interviewees asserted that the roads before theinvestmentwere in bad or very bad conditions. The difference between the two positions, on the 1 to 10 Likert scale correspond tolevel 6 (or60% change). <narrative> PDO Indicator </narrative> <narrative> Proportional increase in traffic volumes on project roads - one year after scheme complettion </narrative> Target was met and exceeded as reported in previous ISR, and updated with ADF during May. Updates to be sought during next missionin May. 44000-P102733World Bank<narrative>Water Sector Investment Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentAKUM Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatricia Lopez+1-202-473-1000plopez@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Qarku i Durrësit 41.48333 19.616671 FY17 - Water SupplyFY17 - Sub-National GovernmentFY17 - SanitationUrban Infrastructure and Service DeliveryRural Infrastructure and service delivery 0.00 226591.66 226591.67 226591.67 226591.66 226591.67 226591.67 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 1019662.50 2152620.83 2152620.83 2152620.84 2152620.83 2152620.83 2152620.84 2152620.83 2152620.83 2152620.84 2152620.83 2152620.83 2152620.84 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 2039325.00 1246254.16 1246254.17 1246254.17 1246254.16 1246254.17 1246254.17 1246254.16 1246254.17 1246254.17 1246254.16 1246254.17 1246254.17 537175.00 537175.00 537175.00 537175.00 537175.00 537175.00 537175.00 537175.00 537175.00 537175.00 537175.00 537175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13974542.20 13974542.20 85300000Total Commitment in December Month of 2013International Bank for Reconstruction and DevelopmentAKUM -1247749Total Commitment Cancellations in February Month of 2021International Bank for Reconstruction and DevelopmentAKUM 214172Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentAKUM 8162100Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentAKUM 5058363Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentAKUM 2226581Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentAKUM 4468167Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentAKUM 1660691Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentAKUM 6815025Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentAKUM 6408300Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentAKUM 4769817Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentAKUM 2593475Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentAKUM 1470413Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentAKUM 4198247Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentAKUM 6481831Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentAKUM 5903916Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentAKUM 1707611Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentAKUM 2086906Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentAKUM 2083727Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentAKUM 2807551Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentAKUM 3408953Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentAKUM -1137684Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentAKUM -62380Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentAKUM -322Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentAKUM -214172Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentAKUM -33735Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentAKUM -37220Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentAKUM -36854Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentAKUM -34589Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentAKUM -45168Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentAKUM -48529Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentAKUM -75903Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentAKUM -95698Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentAKUM -130424Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentAKUM -171614Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentAKUM -215897Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentAKUM -201620Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentAKUM -286256Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentAKUM -174764Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentAKUM -156026Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentAKUM -144449Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentAKUM -188611Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentAKUM -1017296Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentAKUM -1459335Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentAKUM -1688426Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentAKUM -1575793Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentAKUM -1304883Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentAKUM -1024948Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentAKUM -944458Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentAKUM -2522238Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentAKUM -2580578Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentAKUM -2684833Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentAKUM -2751221Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentAKUM -2787432Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentAKUM <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> <p&gt;Achievement against target is 114% (48% female) from water services and 117% (48% female) from both water and wastewater services.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Additional annual volume of wastewater that is appropriately collected, treated and disposed </narrative> <p&gt;Achievement against targets is 104%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Households with individual metered connection in the Durres Service Area </narrative> <p&gt;Achievement against target is 90%</p&gt; <narrative> PDO Indicator </narrative> <narrative> Financial Working Ratio </narrative> <p&gt;Achievement against revised target is 76%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Length of sewerage network rehabilitated or constructed </narrative> <p&gt;Achievement against target is 100%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Length of water supply network rehabilitated </narrative> <p&gt;Achievement against target is 482%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Collection ratio </narrative> <p&gt;Achievement against target is 76%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Total Annual Billed Volume by DWU </narrative> <p&gt;Achievement against target is 86%</p&gt; <narrative> PDO Indicator </narrative> <narrative> Piped household water connections that are benefiting from rehabilitation works undertaken by the project </narrative> <p&gt;Achievement against target is 114%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Duration of water supplied to households in project affected areas </narrative> <p&gt;Achieved against revised target is 76%.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Length of bulk water pipeline constructed </narrative> <p&gt;Achievement against target is 106%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Billing ratio </narrative> <p&gt;Achieved against revised target is 25%</p&gt; <narrative> PDO Indicator </narrative> <narrative> New household sewer connections constructed under the project </narrative> <p&gt;Achievement against target is 102%.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Beneficiaries from improved wastewater collection and transportation facilities </narrative> <p&gt;Achievement against target is 132%.</p&gt; 44000-P055383World Bank<narrative>Social Services Delivery Project</narrative>International Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLorena Kostallari+1-202-473-1000lkostallari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Vlores County 40.166672 19.799999 Tirana County 41.26667 19.783331 Shkoder County 42.183331 19.75 Durres County 41.48333 19.616671 FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Public Administration - Social ProtectionFY17 - Other Public AdministrationSocial InclusionData Development and Capacity BuildingJobsSocial Safety NetsFragility, Conflict and ViolenceOther Excluded GroupsSocial Insurance and PensionsJob CreationParticipation and Civic EngagementJobsData production, accessibility and useData production, accessibility and useSocial ProtectionFragility, Conflict and ViolenceData Development and Capacity BuildingForced DisplacementJobs 0.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 6666.67 6666.67 6666.66 60000.00 60000.00 60000.00 60000.00 60000.00 60000.00 60000.00 60000.00 60000.00 53333.33 53333.33 53333.34 79000.00 79000.00 79000.00 79000.00 79000.00 79000.00 79000.00 79000.00 79000.00 79000.00 79000.00 79000.00 170000.00 170000.00 170000.00 170000.00 170000.00 170000.00 170000.00 170000.00 170000.00 156666.67 156666.67 156666.66 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 193333.33 193333.33 193333.34 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 193333.33 193333.33 193333.34 130000.00 130000.00 130000.00 130000.00 130000.00 130000.00 130000.00 130000.00 130000.00 86900.00 86900.00 86900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60000.00 60000.00 60000.00 60000.00 60000.00 60000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170000.00 170000.00 170000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with service user specific standards </narrative> Target met. 8 residential care centers are assessed as meeting the relevant service user specific standards. Target met <narrative> PDO Indicator </narrative> <narrative> Improved capacity in SII for pension policy development with actuarial projections and impact of reform options undertaken by SII -"added w/AF" </narrative> Achieved. The SII, through its unit, has drafted a number of projections, which are being used for the discussions on pensionpolicy development <narrative> PDO Indicator </narrative> <narrative> Improved capacity in SII for pension policy development with actuarial projections and impact of reform options undertaken by SII -"added w/AF" </narrative> target met Achieved. The SII, through its unit, has drafted a number of projections, which are being used for the discussions on pensionpolicy development <narrative> PDO Indicator </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with general standards </narrative> target met. 14 residential care centers meet the general social care services standards. target met <narrative> Intermediate Results Indicator </narrative> <narrative> Increased capacity of Social Insurance Institute to detect and reduce fraud in the system, via securing all the historical contribution and work history records </narrative> target partially met Partially achieved. When the central archive will be fully functional, it is expected that all records will be transferred. <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of individuals who know their pension rights - "added w/AF" </narrative> Defined based on the results of the first public opinion survey target met Achieved. This is based on the second survey (just completed) <narrative> PDO Indicator </narrative> <narrative> Improved capacity in SII for pension policy development with actuarial projections and impact of reform options undertaken by SII -"added w/AF" </narrative> target in met. The SII, through its unit, has drafted a number of projections, which are being used for the discussions on pensionpolicy development <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased capacity of Social Insurance Institute to detect and reduce fraud in the system, via securing all the historical contribution and work history records </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reduced number of documents required for applying for the pension benefit - "added w/AF" </narrative> target partially met Partly achieved. When the central archive will be fully functional, it is expected that target will be fully achieved (to beconformed during the ICR preparation) <narrative> Intermediate Results Indicator </narrative> <narrative> Necessary legal framework introduced </narrative> Target met. The legal framework enacted Target met <narrative> PDO Indicator </narrative> <narrative> Increase access of vulnerable groups to daily social care services </narrative> There were only 26 daily centers with a total of 1300 clients A total of 43 centers are in place, serving to 25,000 clients A total of 43 centers are in place, serving to 25,000 clients <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of SII staff trained in undertaking actuarial projections - "added w/AF" </narrative> target partially met Partly achieved. Although 3 other experts started to be trained on actuarial projections, due to staff changes there are only 2permanent SII staff fully trained. <narrative> PDO Indicator </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with general standards </narrative> target met. 14 residential care centers meet the general social care services standards. target met <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of contributors with accessible electronic individual records - "added w/AF" </narrative> The SII has started to register electronically the data on contributions, in order to transfer all database to the digitalarchive,when that will start functioning <narrative> Intermediate Results Indicator </narrative> <narrative> Periodic Household surveys to inform policy decisions </narrative> Target met. Surveys in place and used as base for Gov. decisions Target met <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced number of documents required for applying for the pension benefit - "added w/AF" </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase access of vulnerable groups to daily social care services </narrative> There were only 26 daily centers with a total of 1300 clients A total of 43 centers are in place, serving to 25,000 clients Achieved. A total of 43 centers are in place, serving to 25,000 clients <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of contributors with accessible electronic individual records - "added w/AF" </narrative> On track. The SII is registering electronically the data on contributions, in order to transfer all database to the digitalarchive,when thatwill start functioning <narrative> Intermediate Results Indicator </narrative> <narrative> Periodic Household surveys to inform policy decisions </narrative> Target met. Surveys in place and used as base for Gov. decisions Target met <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of beneficiaries with eligibility and benefit levels checked -"added w/AF" </narrative> On track <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of SII staff trained in undertaking actuarial projections - "added w/AF" </narrative> Currently, there are 3 more staff being trained on the actuarial projections <narrative> PDO Indicator </narrative> <narrative> Prepare policy options for improving targeting of cash social assistance </narrative> Target met. Options for improved targeting of cash social assistance are identified and implemented Target met <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of beneficiaries with eligibility and benefit levels checked -"added w/AF" </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increased capacity of Social Insurance Institute to detect and reduce fraud in the system, via securing all the historical contribution and work history records </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A comprehensive social service strategy is adopted by the Government and is being implemented </narrative> Target met. The strategy is approved and implemented as per the action plan Target met <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of contributors with accessible electronic individual records - "added w/AF" </narrative> target partially met Partially achieved. Expected to be fully achieved following project closure (end of March) when the archive will be fullyfunctioning. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Necessary legal framework introduced </narrative> <narrative> PDO Indicator </narrative> <narrative> Improved transparency and public understanding of the pension system - "added w/AF" </narrative> target met Target achieved. This is based on the second survey, which is just completed. It is expected that after the archive will befunctioning, the indicator will be further improved <narrative> PDO Indicator </narrative> <narrative> Prepare policy options for improving targeting of cash social assistance </narrative> Target met. Options for improved targeting of cash social assistance are identified and implemented Target met <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of SII staff trained in undertaking actuarial projections - "added w/AF" </narrative> <narrative> PDO Indicator </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with general standards </narrative> target met. 14 residential care centers meet the general social care services standards. target met <narrative> Intermediate Results Indicator </narrative> <narrative> Design and implementation of local social care plans </narrative> Target met. 8 regions have completed and are implementing the local social care plans Target met <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of individuals/companies who indicate they have improved access to information about their benefits and contributions - "added w/AF" </narrative> Defined based on the first public opinion survey results target met Achieved. As per the second survey (just completed) <narrative> PDO Indicator </narrative> <narrative> Prepare policy options for improving targeting of cash social assistance </narrative> Target met. Options for improved targeting of cash social assistance are identified and implemented Target met <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of individuals/companies who indicate they have improved access to information about their benefits and contributions - "added w/AF" </narrative> Defined based on the first public opinion survey results The value will be defined as per the results of the second survey, on-going <narrative> PD -Project Development Objectives </narrative> <narrative> Central registry of contributors and beneficiaries introduced and operating - "added w/AF" </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved transparency and public understanding of the pension system - "added w/AF" </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Necessary legal framework introduced </narrative> Target met. The legal framework enacted Target met <narrative> Intermediate Results Indicator </narrative> <narrative> Number of days for providing formal response to pension applications (positive or negative)less than 30 days on average - "added w/AF" </narrative> Achieved. The SII has reached an average no. of 30 days for the formal response to the applications <narrative> PD -Project Development Objectives </narrative> <narrative> Increase access of vulnerable groups to daily social care services </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of days for providing formal response to pension applications (positive or negative)less than 30 days on average - "added w/AF" </narrative> target met Achieved. The SII has reached an average no. of 25 days for the formal response to the applications <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of SII staff trained in undertaking actuarial projections - "added w/AF" </narrative> On track. Currently, there are 3 more staff being trained on the actuarial projections <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of individuals who know their pension rights - "added w/AF" </narrative> Defined based on the results of the first public opinion survey The indicator will be updated following the second survey, which is on-going <narrative> PD -Project Development Objectives </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with service user specific standards </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Design and implementation of local social care plans </narrative> Target met. 8 regions have completed and are implementing the local social care plans Target met <narrative> PDO Indicator </narrative> <narrative> Central registry of contributors and beneficiaries introduced and operating - "added w/AF" </narrative> On track <narrative> Intermediate Results Indicator </narrative> <narrative> Periodic Household surveys to inform policy decisions </narrative> Target met. Surveys in place and used as base for Gov. decisions Target met <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A comprehensive social service strategy is adopted by the Government and is being implemented </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reduced number of documents required for applying for the pension benefit - "added w/AF" </narrative> On track. Although currently the number of documents is unchanged, the establishment of the archive database will reduce it to thetarget number <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Design and implementation of local social care plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of contributors with accessible electronic individual records - "added w/AF" </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of days for providing formal response to pension applications (positive or negative)less than 30 days on average - "added w/AF" </narrative> target already met. The SII has reached an average no. of 30 days for the formal response to the applications <narrative> Intermediate Results Indicator </narrative> <narrative> Necessary legal framework introduced </narrative> Target met. The legal framework enacted Target met <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of beneficiaries with eligibility and benefit levels checked -"added w/AF" </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved capacity in SII for pension policy development with actuarial projections and impact of reform options undertaken by SII -"added w/AF" </narrative> <narrative> PDO Indicator </narrative> <narrative> Increase access of vulnerable groups to daily social care services </narrative> There were only 26 daily centers with a total of 1300 clients A total of 43 centers are in place, serving to 25,000 clients Achieved. A total of 43 centers are in place, serving to 25,000 clients <narrative> PDO Indicator </narrative> <narrative> Improved transparency and public understanding of the pension system - "added w/AF" </narrative> A survey is on-going, expected to define the level of public understanding and transparency. When the digital archive will be inplace (by project end) all calculations of contributions and benefits will be transparent to beneficiaries. <narrative> PDO Indicator </narrative> <narrative> Improved client services in pension administration -"added w/AF" </narrative> Value defined based on the results of the first public opinion survey target met The indicator is updated, based on the second survey, just completed. <narrative> PDO Indicator </narrative> <narrative> Improved client services in pension administration -"added w/AF" </narrative> Value defined based on the results of the first public opinion survey The indicator will be updated, based on the second survey, which is actually starting. <narrative> PDO Indicator </narrative> <narrative> Improved transparency and public understanding of the pension system - "added w/AF" </narrative> A survey is starting to take place, which will define the level of public understanding and transparency. When the digital archivewill be in place (by project end) all calculations of contributions and benefits will be transparent to beneficiaries. <narrative> Intermediate Results Indicator </narrative> <narrative> A comprehensive social service strategy is adopted by the Government and is being implemented </narrative> Target met. The strategy is approved and implemented as per the action plan Target met <narrative> PDO Indicator </narrative> <narrative> Central registry of contributors and beneficiaries introduced and operating - "added w/AF" </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of individuals who know their pension rights - "added w/AF" </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Prepare policy options for improving targeting of cash social assistance </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved client services in pension administration -"added w/AF" </narrative> <narrative> PDO Indicator </narrative> <narrative> Central registry of contributors and beneficiaries introduced and operating - "added w/AF" </narrative> target mostly met - to be confirmed during ICR preparation Central Archive expected to be fully operational within April (following the completion of furniture delivery by end of March) <narrative> PDO Indicator </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with service user specific standards </narrative> Target met. 8 residential care centers are assessed as meeting the relevant service user specific standards. Target met <narrative> PDO Indicator </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with service user specific standards </narrative> Target met. 8 residential care centers are assessed as meeting the relevant service user specific standards. Target met <narrative> Intermediate Results Indicator </narrative> <narrative> Reduced number of documents required for applying for the pension benefit - "added w/AF" </narrative> Although currently the number of documents is unchanged, the establishment of the archive database will reduce it to the targetnumber <narrative> Intermediate Results Indicator </narrative> <narrative> A comprehensive social service strategy is adopted by the Government and is being implemented </narrative> Target met. The strategy is approved and implemented as per the action plan Target met <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of individuals/companies who indicate they have improved access to information about their benefits and contributions - "added w/AF" </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of individuals/companies who indicate they have improved access to information about their benefits and contributions - "added w/AF" </narrative> Defined based on the first public opinion survey results The value will be defined as per the results of the second survey, just starting <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Periodic Household surveys to inform policy decisions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of individuals who know their pension rights - "added w/AF" </narrative> Defined based on the results of the first public opinion survey The indicator will be updated following the second survey, which just started <narrative> Intermediate Results Indicator </narrative> <narrative> Increased capacity of Social Insurance Institute to detect and reduce fraud in the system, via securing all the historical contribution and work history records </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improve quality of care in residential services, by increasing the number of centers which provide these services in accordance with general standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of days for providing formal response to pension applications (positive or negative)less than 30 days on average - "added w/AF" </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increased number of beneficiaries with eligibility and benefit levels checked -"added w/AF" </narrative> target met Achieved <narrative> PDO Indicator </narrative> <narrative> Improved client services in pension administration -"added w/AF" </narrative> Value defined based on the results of the first public opinion survey The indicator will be updated, based on the second survey, which is on-going. <narrative> Intermediate Results Indicator </narrative> <narrative> Design and implementation of local social care plans </narrative> Target met. 8 regions have completed and are implementing the local social care plans Target met 44000-P110481World Bank<narrative>Energy Community of South East Europe APL Program - APL 5 for Albania DAM SAFETY</narrative>International Development AssociationAlbania Financial Supervisory AuthorityInternational Development AssociationAlbanian Power Corporation (KESH) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGazmend Dacipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Ulez 41.682781 19.89333 Shkopet 41.706108 19.825001 Lumi i Matit 41.64278 19.576389 Vau i Dejes Hydroelectric Power Station 42.013611 19.63583 Fierze Hydroelectric Power Station 42.251389 20.04306 Komani Hydroelectric Power Station 42.103249 19.82238 FY17 - Renewable Energy HydroDisaster Risk FinanceUrban DevelopmentWater PollutionAir quality managementJobsUrban Infrastructure and Service DeliveryRural DevelopmentWater Resource ManagementDisaster Risk ReductionFinance for DevelopmentEnvironmental Health and Pollution ManagementWater Institutions, Policies and ReformDisaster PreparednessSoil Pollution 0.00 0.00 41477.50 97039.70 70091.00 80507.00 89859.70 98344.40 178653.30 201068.80 215577.10 68051.20 225249.30 232838.80 239334.00 241310.80 236227.60 232415.20 237498.40 251583.10 268174.10 84022.40 281270.40 300614.80 320947.60 334538.10 354235.50 381557.70 400655.00 410080.10 431260.10 463842.00 242299.20 496141.50 521981.10 558763.70 598758.60 632646.60 668017.20 703317.20 743665.10 783059.90 403902.60 827643.80 851506.60 886347.70 916352.70 942933.60 976327.40 623875.00 638804.60 648287.50 654428.60 538607.40 672439.60 682638.60 691796.00 704946.20 717098.20 728100.10 738993.50 750103.90 761453.00 970114.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131700.00 0.00 0.00 424285.39 0.00 86976.00 0.00 0.00 0.00 143935.00 633526.62 0.00 0.00 186075.00 0.00 0.00 0.00 0.00 0.00 83706.00 0.00 0.00 0.00 84963.00 0.00 0.00 556969.54 89320.97 0.00 0.00 80106.00 0.00 0.00 86751.11 163191.44 177457.47 0.00 191951.30 99676.00 102407.37 2178648.01 0.00 0.00 941926.11 196817.13 0.00 201180.00 0.00 0.00 0.00 0.00 305635.75 0.00 0.00 1024991.94 0.00 1498199.48 0.00 206895.00 0.00 1569022.96 1824472.47 4193505.13 256559.60 0.00 801053.29 1273010.40 225061.94 731404.35 780530.82 399816.80 0.00 775070.65 0.00 0.00 2127174.23 556965.28 0.00 0.00 0.00 512608.27 281614.05 307303.25 0.00 0.00 1376666.68 701414.12 68797.55 154618.55 0.00 0.00 1240454.34 1227709.45 955329.58 7730.28 0.00 242945.29 300216.97 324478.71 1014191.79 2892215.19 141069.92 1332140.36 0.00 1641012.56 2921488.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35300000Total Commitment in June Month of 2008IDA CreditAlbanian Power Corporation (KESH) 21600000Total Commitment in December Month of 2011International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 14900000Total Commitment in May Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1613340Total Commitment Cancellations in July Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 131700Total Disbursement in April Month of 2009IDA CreditAlbanian Power Corporation (KESH) 424285Total Disbursement in July Month of 2009IDA CreditAlbanian Power Corporation (KESH) 86976Total Disbursement in September Month of 2009IDA CreditAlbanian Power Corporation (KESH) 143935Total Disbursement in January Month of 2010IDA CreditAlbanian Power Corporation (KESH) 633527Total Disbursement in February Month of 2010IDA CreditAlbanian Power Corporation (KESH) 186075Total Disbursement in May Month of 2010IDA CreditAlbanian Power Corporation (KESH) 83706Total Disbursement in November Month of 2010IDA CreditAlbanian Power Corporation (KESH) 84963Total Disbursement in March Month of 2011IDA CreditAlbanian Power Corporation (KESH) 556970Total Disbursement in June Month of 2011IDA CreditAlbanian Power Corporation (KESH) 89321Total Disbursement in July Month of 2011IDA CreditAlbanian Power Corporation (KESH) 80106Total Disbursement in October Month of 2011IDA CreditAlbanian Power Corporation (KESH) 86751Total Disbursement in January Month of 2012IDA CreditAlbanian Power Corporation (KESH) 163191Total Disbursement in February Month of 2012IDA CreditAlbanian Power Corporation (KESH) 177457Total Disbursement in March Month of 2012IDA CreditAlbanian Power Corporation (KESH) 191951Total Disbursement in May Month of 2012IDA CreditAlbanian Power Corporation (KESH) 48064Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 99676Total Disbursement in June Month of 2012IDA CreditAlbanian Power Corporation (KESH) 102407Total Disbursement in July Month of 2012IDA CreditAlbanian Power Corporation (KESH) 2178648Total Disbursement in August Month of 2012IDA CreditAlbanian Power Corporation (KESH) 941926Total Disbursement in November Month of 2012IDA CreditAlbanian Power Corporation (KESH) 196817Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 201180Total Disbursement in February Month of 2013IDA CreditAlbanian Power Corporation (KESH) 305636Total Disbursement in July Month of 2013IDA CreditAlbanian Power Corporation (KESH) 1024992Total Disbursement in October Month of 2013IDA CreditAlbanian Power Corporation (KESH) 1498199Total Disbursement in December Month of 2013IDA CreditAlbanian Power Corporation (KESH) 206895Total Disbursement in February Month of 2014IDA CreditAlbanian Power Corporation (KESH) 1569023Total Disbursement in April Month of 2014IDA CreditAlbanian Power Corporation (KESH) 1824472Total Disbursement in May Month of 2014IDA CreditAlbanian Power Corporation (KESH) 4193505Total Disbursement in June Month of 2014IDA CreditAlbanian Power Corporation (KESH) 256560Total Disbursement in July Month of 2014IDA CreditAlbanian Power Corporation (KESH) 801053Total Disbursement in September Month of 2014IDA CreditAlbanian Power Corporation (KESH) 1273010Total Disbursement in October Month of 2014IDA CreditAlbanian Power Corporation (KESH) 225062Total Disbursement in November Month of 2014IDA CreditAlbanian Power Corporation (KESH) 731404Total Disbursement in December Month of 2014IDA CreditAlbanian Power Corporation (KESH) 780531Total Disbursement in January Month of 2015IDA CreditAlbanian Power Corporation (KESH) 399817Total Disbursement in February Month of 2015IDA CreditAlbanian Power Corporation (KESH) 691428Total Disbursement in April Month of 2015IDA CreditAlbanian Power Corporation (KESH) 83642Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 49430Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 2077744Total Disbursement in July Month of 2015IDA CreditAlbanian Power Corporation (KESH) 556965Total Disbursement in August Month of 2015IDA CreditAlbanian Power Corporation (KESH) 512608Total Disbursement in December Month of 2015IDA CreditAlbanian Power Corporation (KESH) 281614Total Disbursement in January Month of 2016IDA CreditAlbanian Power Corporation (KESH) 307303Total Disbursement in February Month of 2016IDA CreditAlbanian Power Corporation (KESH) 1072025Total Disbursement in May Month of 2016IDA CreditAlbanian Power Corporation (KESH) 304642Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 701414Total Disbursement in June Month of 2016IDA CreditAlbanian Power Corporation (KESH) 68798Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 154619Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 1240454Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 975881Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 251829Total Disbursement in December Month of 2016IDA CreditAlbanian Power Corporation (KESH) 464957Total Disbursement in January Month of 2017IDA CreditAlbanian Power Corporation (KESH) 490372Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 7730Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 242945Total Disbursement in April Month of 2017IDA CreditAlbanian Power Corporation (KESH) 300217Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 324479Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 103553Total Disbursement in July Month of 2017IDA CreditAlbanian Power Corporation (KESH) 910639Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 2510276Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 381939Total Disbursement in August Month of 2017IDA CreditAlbanian Power Corporation (KESH) 141070Total Disbursement in September Month of 2017IDA CreditAlbanian Power Corporation (KESH) 176730Total Disbursement in October Month of 2017IDA CreditAlbanian Power Corporation (KESH) 1155410Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 353380Total Disbursement in December Month of 2017IDA CreditAlbanian Power Corporation (KESH) 1287633Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 2319175Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 602313Total Disbursement in January Month of 2018IDA CreditAlbanian Power Corporation (KESH) 123266Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 94424Total Disbursement in March Month of 2018IDA CreditAlbanian Power Corporation (KESH) 140106Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 175800Total Disbursement in May Month of 2018IDA CreditAlbanian Power Corporation (KESH) 949741Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 531636Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 979894Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 482892Total Disbursement in November Month of 2018IDA CreditAlbanian Power Corporation (KESH) 34097Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 451896Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 686807Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 236974Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 257794Total Disbursement in May Month of 2019IDA CreditAlbanian Power Corporation (KESH) 339892Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 238409Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 1683034Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 1389066Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 298108Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 101871Total Disbursement in November Month of 2019IDA CreditAlbanian Power Corporation (KESH) 528160Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 1129817Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 473277Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 300658Total Disbursement in May Month of 2020IDA CreditAlbanian Power Corporation (KESH) 885742Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 426780Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 306993Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 18009Total Disbursement in November Month of 2020IDA CreditAlbanian Power Corporation (KESH) 1144067Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 1060890Total Disbursement in January Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 14498Total Disbursement in January Month of 2021IDA CreditAlbanian Power Corporation (KESH) 269193Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 767651Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 465759Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 761819Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 289406Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 315553Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) 489960Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1468Total Interest Repayment in October Month of 2009IDA CreditAlbanian Power Corporation (KESH) -3636Total Interest Repayment in April Month of 2010IDA CreditAlbanian Power Corporation (KESH) -6069Total Interest Repayment in October Month of 2010IDA CreditAlbanian Power Corporation (KESH) -6582Total Interest Repayment in April Month of 2011IDA CreditAlbanian Power Corporation (KESH) -8134Total Interest Repayment in October Month of 2011IDA CreditAlbanian Power Corporation (KESH) -9753Total Interest Repayment in April Month of 2012IDA CreditAlbanian Power Corporation (KESH) -48064Total Interest Repayment in June Month of 2012International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -15190Total Interest Repayment in October Month of 2012IDA CreditAlbanian Power Corporation (KESH) -291Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -23454Total Interest Repayment in April Month of 2013IDA CreditAlbanian Power Corporation (KESH) -681Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -25757Total Interest Repayment in October Month of 2013IDA CreditAlbanian Power Corporation (KESH) -731Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -34493Total Interest Repayment in April Month of 2014IDA CreditAlbanian Power Corporation (KESH) -769Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -55233Total Interest Repayment in October Month of 2014IDA CreditAlbanian Power Corporation (KESH) -845Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -68324Total Interest Repayment in April Month of 2015IDA CreditAlbanian Power Corporation (KESH) -520Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -86242Total Interest Repayment in October Month of 2015IDA CreditAlbanian Power Corporation (KESH) -682Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -90101Total Interest Repayment in April Month of 2016IDA CreditAlbanian Power Corporation (KESH) -608Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -95310Total Interest Repayment in October Month of 2016IDA CreditAlbanian Power Corporation (KESH) -898Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -96876Total Interest Repayment in April Month of 2017IDA CreditAlbanian Power Corporation (KESH) -3227Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -103840Total Interest Repayment in October Month of 2017IDA CreditAlbanian Power Corporation (KESH) -6495Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -109934Total Interest Repayment in April Month of 2018IDA CreditAlbanian Power Corporation (KESH) -11080Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -110151Total Interest Repayment in October Month of 2018IDA CreditAlbanian Power Corporation (KESH) -13101Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -34097Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -104522Total Interest Repayment in April Month of 2019IDA CreditAlbanian Power Corporation (KESH) -16074Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -25948Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -83121Total Interest Repayment in October Month of 2019IDA CreditAlbanian Power Corporation (KESH) -20531Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -22418Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -108610Total Interest Repayment in April Month of 2020IDA CreditAlbanian Power Corporation (KESH) -24465Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -10813Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -76941Total Interest Repayment in October Month of 2020IDA CreditAlbanian Power Corporation (KESH) -38619Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -26418Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -92923Total Interest Repayment in April Month of 2021IDA CreditAlbanian Power Corporation (KESH) -31989Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -80044Total Interest Repayment in October Month of 2021IDA CreditAlbanian Power Corporation (KESH) -650Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -31506Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -44868Total Interest Repayment in April Month of 2022IDA CreditAlbanian Power Corporation (KESH) -30697Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -76897Total Interest Repayment in October Month of 2022IDA CreditAlbanian Power Corporation (KESH) -12929Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -46653Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -81313Total Interest Repayment in April Month of 2023IDA CreditAlbanian Power Corporation (KESH) -136719Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -191337Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -21484Total Interest Repayment in October Month of 2023IDA CreditAlbanian Power Corporation (KESH) -188259Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -272207Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -76411Total Interest Repayment in April Month of 2024IDA CreditAlbanian Power Corporation (KESH) -188840Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -294597Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -35708Total Interest Repayment in October Month of 2024IDA CreditAlbanian Power Corporation (KESH) -161698Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -274605Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -50297Total Interest Repayment in April Month of 2025IDA CreditAlbanian Power Corporation (KESH) -225882Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -115701Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -31400Total Interest Repayment in October Month of 2025IDA CreditAlbanian Power Corporation (KESH) -87681Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -191597Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -24373Total Interest Repayment in April Month of 2026IDA CreditAlbanian Power Corporation (KESH) -184004Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -76790Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -567362Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1516667Total Loan Repayment in October Month of 2018IDA CreditAlbanian Power Corporation (KESH) -610272Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1508703Total Loan Repayment in April Month of 2019IDA CreditAlbanian Power Corporation (KESH) -670779Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1487242Total Loan Repayment in October Month of 2019IDA CreditAlbanian Power Corporation (KESH) -766304Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1482772Total Loan Repayment in April Month of 2020IDA CreditAlbanian Power Corporation (KESH) -750815Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1531499Total Loan Repayment in October Month of 2020IDA CreditAlbanian Power Corporation (KESH) -820864Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1550031Total Loan Repayment in April Month of 2021IDA CreditAlbanian Power Corporation (KESH) -841459Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1531890Total Loan Repayment in October Month of 2021IDA CreditAlbanian Power Corporation (KESH) -795373Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1482544Total Loan Repayment in April Month of 2022IDA CreditAlbanian Power Corporation (KESH) -721538Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1385003Total Loan Repayment in October Month of 2022IDA CreditAlbanian Power Corporation (KESH) -723205Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1469730Total Loan Repayment in April Month of 2023IDA CreditAlbanian Power Corporation (KESH) -755677Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1421263Total Loan Repayment in October Month of 2023IDA CreditAlbanian Power Corporation (KESH) -754740Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1428261Total Loan Repayment in April Month of 2024IDA CreditAlbanian Power Corporation (KESH) -751892Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1449462Total Loan Repayment in October Month of 2024IDA CreditAlbanian Power Corporation (KESH) -734701Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1468558Total Loan Repayment in April Month of 2025IDA CreditAlbanian Power Corporation (KESH) -777974Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -367156Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1479690Total Loan Repayment in October Month of 2025IDA CreditAlbanian Power Corporation (KESH) -380891Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -807077Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -1490540Total Loan Repayment in April Month of 2026IDA CreditAlbanian Power Corporation (KESH) -381874Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) -809161Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Power Corporation (KESH) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Safeguarded dams and generation capacities </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Safety of Dams Expert Panel </narrative> <narrative> PDO Indicator </narrative> <narrative> Regional Market Liberalization </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Remedial measures of medium priority and operational improvements completed </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Emergency preparedness plan </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Strengthen the capacities of KESHs dam safety department and AlbCOLD </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> High priority remedial measures completed </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Prepare a new structure and organization for KESH Generation </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Hydrology analysis and water management </narrative> <narrative> PDO Indicator </narrative> <narrative> Improve the dams operation efficiency </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of grievance received and addresses within agreed timeframe </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Emergency preparedness plan </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Financial management capacity building </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Hydrology analysis and water management </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of grievance received and addresses within agreed timeframe </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The rehabilitated spillways are tested and functional for very high priority investments </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Prepare a new structure and organization for KESH Generation </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Safety of Dams Expert Panel </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Remedial measures of medium priority and operational improvements completed </narrative> <narrative> PDO Indicator </narrative> <narrative> Regional Market Liberalization </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The rehabilitated spillways are tested and functional for very high priority investments </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Financial management capacity building </narrative> <narrative> PDO Indicator </narrative> <narrative> Safeguarded dams and generation capacities </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Strengthen the capacities of KESHs dam safety department and AlbCOLD </narrative> <narrative> PDO Indicator </narrative> <narrative> Improve the dams operation efficiency </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> High priority remedial measures completed </narrative> 44000-P176163World Bank<narrative>Clean and Resilient Environment for Blue Sea Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Tourism and Environment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaja Murisic+1-202-473-1000mmurisic@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Permet 40.23361 20.35167 Gjirokaster 40.07583 20.13889 Republic of Albania 41 20 Vlore 40.4686 19.48318 Vjose 40.61285 19.56339 Bashkia Kelcyre 40.36196 20.16476 Bashkia Libohove 40.10754 20.25753 Bashkia Memaliaj 40.41524 19.96911 Bashkia Tepelene 40.26736 19.97003 Bashkia Selenice 40.39503 19.65958 FY17 - Irrigation and DrainageFY17 - Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationWatershed ManagementUrban Water and SanitationUrban Infrastructure and Service DeliveryMunicipal Institution BuildingRenewable Natural Resources Asset ManagementWatershed ManagementLandscape ManagementEnvironmental policies and institutionsDisaster Risk ManagementFlood and Drought Risk ManagementEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementAdaptationPublic AdministrationLandscape ManagementDisaster Risk ManagementFlood and Drought Risk ManagementWater PollutionWater PollutionUrban Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370833.33 370833.33 370833.33 370833.33 370833.33 370833.33 370833.37 520000.00 520000.00 520000.00 520000.00 520000.00 520000.00 520000.00 520000.00 520000.00 520000.00 520000.00 520000.00 753333.33 753333.33 753333.33 753333.33 753333.33 753333.33 753333.33 753333.33 753333.33 753333.33 753333.33 753333.37 1038333.33 1038333.33 1038333.33 1038333.33 1038333.33 1038333.33 1038333.33 1038333.33 1038333.33 1038333.33 1038333.33 1038333.37 1269166.67 1269166.67 1269166.67 1269166.67 1269166.67 1269166.67 1269166.67 1269166.67 1269166.67 1269166.67 1269166.67 1269166.63 1459166.67 1459166.67 1459166.67 1459166.67 1459166.67 1459166.67 1459166.67 1459166.67 1459166.67 1459166.67 1459166.67 1459166.63 2152857.14 2152857.14 2152857.14 2152857.14 2152857.14 2152857.14 2152857.16 0.00 0.00 0.00 0.00 0.00 1483333.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73963950.81 73963950.81 80000000Total Commitment in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Tourism and EnvironmentAgency for Water Supply and Sewerage and Waste Infrastructure 204199Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Tourism and EnvironmentAgency for Water Supply and Sewerage and Waste Infrastructure 4676000Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Tourism and EnvironmentAgency for Water Supply and Sewerage and Waste Infrastructure 1155850Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Tourism and EnvironmentAgency for Water Supply and Sewerage and Waste Infrastructure -204199Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Tourism and EnvironmentAgency for Water Supply and Sewerage and Waste Infrastructure -290514Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Tourism and EnvironmentAgency for Water Supply and Sewerage and Waste Infrastructure -185629Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Tourism and EnvironmentAgency for Water Supply and Sewerage and Waste Infrastructure <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipalities with a GIS-based information system operational </narrative> This indicator measures the number of municipalities benefitting from the improved monitoring of the provision of sanitation services and environmental protection. It does so by assessing the number of municipalities having implemented and using the GIS-based information system designed under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Infrastructure integrating climate change related risks in the design </narrative> This indicator measures the share of infrastructure financed or supported by the project that have been designed taking climate change risks into account <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-headed household's who receive Intra-Domiciliary Sanitation Investments </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Population covered by municipal waste collection service </narrative> This indicator measures the number of people benefiting from municipal waste collection service out of the total number of people in the Vlora South – Gjirokaster waste zone. It focuses on municipal waste only. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-site/decentralized sanitation solutions implemented and operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New treatment plants for wastewater / sludge established and operational </narrative> This indicator measures the extended coverage of wastewater / sludge treatment plants. These treatment plants, either centralized or semi-centralized, should be established and operational to be accounted for. However the final number is subject to the conclusions deriving from the Feasibility Studies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipalities improving waste management service performance </narrative> This indicator measures the improvement of municipal solid waste management in municipalities benefitting from environmental investments for local pollution prevention/reduction. To be accounted for, a municipality must improve one of the following indicators compared to the baseline (established in year 1): (a) percentage of waste collected / increased service coverage of population, (b) percentage of waste recovered for recycling <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-headed household's who receive Intra-Domiciliary Sanitation Investments </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipalities with a Performance Monitoring Information Systems (MIS) for municipal solid waste that is operational and reporting on key KPIs </narrative> This indicator measures the operationalization and effective adoption by targeted municipalities of the MIS set up by the project for monitoring municipal solid waste management. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cost recovery rate for municipal solid waste management services of selected municipalities </narrative> This indicator measures the improved cost recovery of municipal solid waste operations. More specifically, the indicator measures the share of annual revenue from waste management (fee collection) against the operating costs of waste management faced by the municipality (i.e. collection, recycling, transfer, and/or disposal costs) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with access to safely managed sanitation services </narrative> This indicator will measure the impact of the expansion of sanitation infrastructure supported by the project on the population. <narrative> PD -Project Development Objectives </narrative> <narrative> Wastewater flows from urban agglomerations safely treated </narrative> This indicator stems from SDG target 6.3. It measures the volumes of wastewater which are collected from different activities, and the volumes of wastewater which are safely treated before discharge into the environment. Both indicators are measured in units of 1000 m3/day. The ratio of the volume treated to the volume collected is taken as the ‘proportion of wastewater collected that is safely treated’, where safely treated implies the compliance with local environmental standards as well as with EU Directive (91/271/EEC). The geographical scope covers urban areas only in the four prioritized municipalities. <narrative> PD -Project Development Objectives </narrative> <narrative> Nutrients pollution filtered and avoided </narrative> This indicator measures the amount of nitrogen and phosphorus pollution avoided by the project, against the baseline pollution load. Avoided pollution is generated by expanded and restored wetlands and specific agricultural practices pertaining to the use of fertilizer and manure management. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cost recovery rate for municipal solid waste management services of selected municipalities </narrative> This indicator measures the improved cost recovery of municipal solid waste operations. More specifically, the indicator measures the share of annual revenue from waste management (fee collection) against the operating costs of waste management faced by the municipality (i.e. collection, recycling, transfer, and/or disposal costs) <narrative> PD -Project Development Objectives </narrative> <narrative> Wastewater flows from urban agglomerations safely treated </narrative> This indicator stems from SDG target 6.3. It measures the volumes of wastewater which are collected from different activities, and the volumes of wastewater which are safely treated before discharge into the environment. Both indicators are measured in units of 1000 m3/day. The ratio of the volume treated to the volume collected is taken as the ‘proportion of wastewater collected that is safely treated’, where safely treated implies the compliance with local environmental standards as well as with EU Directive (91/271/EEC). The geographical scope covers urban areas only in the four prioritized municipalities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New treatment plants for wastewater / sludge established and operational </narrative> This indicator measures the extended coverage of wastewater / sludge treatment plants. These treatment plants, either centralized or semi-centralized, should be established and operational to be accounted for. However the final number is subject to the conclusions deriving from the Feasibility Studies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Land area under sustainable landscape management practices </narrative> The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipal waste recycled </narrative> This indicator measures the weight of waste collected annually by municipalities that is then separated for recycling <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipalities with a GIS-based information system operational </narrative> This indicator measures the number of municipalities benefitting from the improved monitoring of the provision of sanitation services and environmental protection. It does so by assessing the number of municipalities having implemented and using the GIS-based information system designed under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-site/decentralized sanitation solutions implemented and operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Land area under sustainable landscape management practices </narrative> The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. <narrative> PD -Project Development Objectives </narrative> <narrative> Nutrients pollution filtered and avoided </narrative> This indicator measures the amount of nitrogen and phosphorus pollution avoided by the project, against the baseline pollution load. Avoided pollution is generated by expanded and restored wetlands and specific agricultural practices pertaining to the use of fertilizer and manure management. <narrative> PD -Project Development Objectives </narrative> <narrative> Population covered by municipal waste collection service </narrative> This indicator measures the number of people benefiting from municipal waste collection service out of the total number of people in the Vlora South – Gjirokaster waste zone. It focuses on municipal waste only. <narrative> PD -Project Development Objectives </narrative> <narrative> Population covered by municipal waste collection service </narrative> This indicator measures the number of people benefiting from municipal waste collection service out of the total number of people in the Vlora South – Gjirokaster waste zone. It focuses on municipal waste only. <narrative> PD -Project Development Objectives </narrative> <narrative> Wastewater flows from urban agglomerations safely treated </narrative> This indicator stems from SDG target 6.3. It measures the volumes of wastewater which are collected from different activities, and the volumes of wastewater which are safely treated before discharge into the environment. Both indicators are measured in units of 1000 m3/day. The ratio of the volume treated to the volume collected is taken as the ‘proportion of wastewater collected that is safely treated’, where safely treated implies the compliance with local environmental standards as well as with EU Directive (91/271/EEC). The geographical scope covers urban areas only in the four prioritized municipalities. <narrative> PD -Project Development Objectives </narrative> <narrative> Wastewater flows from urban agglomerations safely treated </narrative> This indicator stems from SDG target 6.3. It measures the volumes of wastewater which are collected from different activities, and the volumes of wastewater which are safely treated before discharge into the environment. Both indicators are measured in units of 1000 m3/day. The ratio of the volume treated to the volume collected is taken as the ‘proportion of wastewater collected that is safely treated’, where safely treated implies the compliance with local environmental standards as well as with EU Directive (91/271/EEC). The geographical scope covers urban areas only in the four prioritized municipalities. <narrative> PD -Project Development Objectives </narrative> <narrative> Nutrients pollution filtered and avoided </narrative> This indicator measures the amount of nitrogen and phosphorus pollution avoided by the project, against the baseline pollution load. Avoided pollution is generated by expanded and restored wetlands and specific agricultural practices pertaining to the use of fertilizer and manure management. <narrative> PD -Project Development Objectives </narrative> <narrative> Nutrients pollution filtered and avoided </narrative> This indicator measures the amount of nitrogen and phosphorus pollution avoided by the project, against the baseline pollution load. Avoided pollution is generated by expanded and restored wetlands and specific agricultural practices pertaining to the use of fertilizer and manure management. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of activities that are designed and implemented through engagement of stakeholders and public </narrative> This indicator measures the stakeholder engagement in the design and implementation of the project. Each activity that is designed and implemented using the engagement of stakeholders and the general public will count toward this indicator. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved sanitation services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of activities that are designed and implemented through engagement of stakeholders and public </narrative> This indicator measures the stakeholder engagement in the design and implementation of the project. Each activity that is designed and implemented using the engagement of stakeholders and the general public will count toward this indicator. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved sanitation services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Population covered by municipal waste collection service </narrative> This indicator measures the number of people benefiting from municipal waste collection service out of the total number of people in the Vlora South – Gjirokaster waste zone. It focuses on municipal waste only. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Infrastructure integrating climate change related risks in the design </narrative> This indicator measures the share of infrastructure financed or supported by the project that have been designed taking climate change risks into account <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GHG emissions reduction due to the improved wastewater treatment </narrative> This indicator measures the amounts of GHG emission reduction due to the improved treatment of wastewater, compared to the business as usual. The project expects to reduce the GHG emissions. The target shows the expected reduction by project activities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GHG emissions reduction due to the improved wastewater treatment </narrative> This indicator measures the amounts of GHG emission reduction due to the improved treatment of wastewater, compared to the business as usual. The project expects to reduce the GHG emissions. The target shows the expected reduction by project activities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipal waste recycled </narrative> This indicator measures the weight of waste collected annually by municipalities that is then separated for recycling <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipalities with a Performance Monitoring Information Systems (MIS) for municipal solid waste that is operational and reporting on key KPIs </narrative> This indicator measures the operationalization and effective adoption by targeted municipalities of the MIS set up by the project for monitoring municipal solid waste management. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Municipalities improving waste management service performance </narrative> This indicator measures the improvement of municipal solid waste management in municipalities benefitting from environmental investments for local pollution prevention/reduction. To be accounted for, a municipality must improve one of the following indicators compared to the baseline (established in year 1): (a) percentage of waste collected / increased service coverage of population, (b) percentage of waste recovered for recycling <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with access to safely managed sanitation services </narrative> This indicator will measure the impact of the expansion of sanitation infrastructure supported by the project on the population. 44000-P163239World Bank<narrative>Regional and Local Roads Connectivity</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentAlbania Development Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYevhen Bulakh+1-202-473-1000ybulakh@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tushemisht 40.90028 20.71917 Komuna e Bucimasit 40.88333 20.68333 Topoje 40.76306 19.43278 Theth 42.39583 19.77444 Qafa e Tethores 42.4 19.73333 Hoxhare 40.75 19.47861 Gryke 40.76972 19.42028 Fier 40.71667 19.58333 Dermenas 40.74556 19.49389 Gjelaj 42.21778 19.58194 Bashkia Pogradec 40.92409 20.59645 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsFY17 - TourismGenderRural MarketsRoad SafetyMitigationRural MarketsUrban Infrastructure and Service DeliveryDisaster Risk ManagementAdaptationDisaster Risk ManagementFlood and Drought Risk ManagementUrban Development 0.00 0.00 0.00 0.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.63 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.87 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.37 464177.27 464177.27 464177.27 464177.27 464177.27 464177.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 430375.00 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.67 859991.63 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.83 1244220.87 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.33 1206583.37 464177.27 464177.27 464177.27 464177.27 464177.27 464177.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 594831.35 594831.35 50000000Total Commitment in April Month of 2018International Bank for Reconstruction and DevelopmentAlbania Development Fund -594831Total Commitment Cancellations in June Month of 2025International Bank for Reconstruction and DevelopmentAlbania Development Fund 125000Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentAlbania Development Fund 1136250Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentAlbania Development Fund 1365293Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentAlbania Development Fund 13796136Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentAlbania Development Fund 2648371Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentAlbania Development Fund 7052404Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentAlbania Development Fund 2806821Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentAlbania Development Fund 5061305Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentAlbania Development Fund 1557949Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentAlbania Development Fund 2728011Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentAlbania Development Fund 1376124Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentAlbania Development Fund 4797095Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentAlbania Development Fund 4319571Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentAlbania Development Fund 1229671Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentAlbania Development Fund -594831Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentAlbania Development Fund -125000Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentAlbania Development Fund -73915Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentAlbania Development Fund -73615Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentAlbania Development Fund -240466Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentAlbania Development Fund -288140Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentAlbania Development Fund -182744Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentAlbania Development Fund -213993Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentAlbania Development Fund -240804Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentAlbania Development Fund -377487Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentAlbania Development Fund -873983Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentAlbania Development Fund -1282489Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentAlbania Development Fund -1520405Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentAlbania Development Fund -1801255Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentAlbania Development Fund -1606739Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentAlbania Development Fund -1491265Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentAlbania Development Fund -1356751Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentAlbania Development Fund -1065000Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentAlbania Development Fund -1065000Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentAlbania Development Fund -1051766Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentAlbania Development Fund -1051766Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentAlbania Development Fund <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of community consultations in target locations that influence decision-making over the road rehabilitation design </narrative> (i) Theth culverts, were adopted to allow passage of the grazing livestock in the area. (II) Tushemisht, as result of consultation there will be better lighting and the design option with one side walking path and one bike lane through urban area was selected (III) The project has organized 5 consultations on technical designs and environmental impacts between the concept and the technical design preparation, including Fier - Seman road which is now dropped, and substituted with building a new bridge in the same section and another Poshnje road in the same Municipality. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduced travel time on project roads </narrative> This indicator measures the average percentage reduction in travel times along project roads. The reduced travel times will come from improved surface, improved junction design and safer interactions between motorized and non-motorized road users. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Geo-spatial data tool enhanced to show road condition and access to agricultural and tourism centers </narrative> This indicator measures improvements to the existing geo-spatial data tool being used by ADF. this was achieved and is hosted in ADF as part of the RAMS platform. ADF can now demonstrate geospatial outputs showing road condition, access indicators to key tourism facilities, access indicators to areas of agricultural production and processing, and the presentation of key socio-economic data. These data encompass 10,000 km of all regional and local roads in Albania, <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building trainings to municipalities on how to recruit and retain women in roads sector. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of women employed in high skilled jobs in the workforce of the contractors and road departments of the municipalities participating in the project </narrative> The employment figures had not yet been collected systematically for all successful bidders. However, a successful bidder for the Pogradec road package reported 33% of women among its skilled workforce, and 60% - among non-skilled workers. This is a much higher figure than the project target (15%) and shows that training and amendment of bidding documents had an initial positive impact. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Design stage technical audits including climate resilient aspects passed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policies and practices with respect to women's employment in roads construction and maintenance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Design stage road safety audits passed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project related grievances addressed within the required terms, disaggregated by gender </narrative> All grievances have been addressed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of tourism development concept plan </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads rehablitated </narrative> Works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Asset management system of selected municipalities enhanced through incorporation of prioritization database </narrative> TA completed this assignment. RAMS is functioning in all municipalities and is hosted at ADF <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of recommendations for linking agricultural producers to local demand </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Standard service level agreement contract prepared and training provided </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved municipalities road asset management capacity as demonstrated through the adoption of Municipal Rehabilitation and Maintenance Plan </narrative> The TA consultant has completed the network survey and trained municipality staff for the future surveys in their respective networks The RAMS databank is completed . As of May 2024 surveys have been completed in all municipalities (not only of the project municipalities) covering about 10,000km of regional and local roads. RAMS system is now functional, and Municipalities have internalized the Maintenance Plan principles <narrative> PD -Project Development Objectives </narrative> <narrative> Number of agricultural and tourism centers connected by improved project roads </narrative> This indicator measures the number of agriculture markets including consumer regional markets that are used daily by farmers, and tourism destinations distinguished by inherent or exhibited natural or cultural value and historical significance including national parks, archeological sites and historical places, beaches and recreational areas located within 40 min from the rehabilitated roads that are provided with improved access for visitors and local population. The number above refers to Shkoder, Pogradec Durres, Tepelene, Vlore, Lushnje, Rrogozhine municipality roads. 44000-P178715World Bank<narrative>Climate Resilience and Agriculture Development Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of Albania Republic of Albania Republic of Albania International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTeklu Tesfaye+1-202-473-1000ttesfaye1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Mursi 39.70472 20.07667 Lushnje 40.94194 19.705 Fier 40.72389 19.55611 Divjake 40.99667 19.52944 FY17 - Irrigation and DrainageFY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessFood SecurityFood SecurityNutritionDisaster Risk ManagementRenewable Natural Resources Asset ManagementDisaster Risk ManagementGenderNutritionAdaptationRural MarketsWatershed ManagementFlood and Drought Risk ManagementLandscape ManagementRural MarketsLandscape ManagementEnvironmental policies and institutionsAdaptationNutrition and Food SecurityFlood and Drought Risk Management 0.00 0.00 0.00 0.00 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 5000000.00 5000000.00 5000000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 5000000.00 5000000.00 5000000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64667086.48 64667086.48 70000000Total Commitment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 173386Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2173800Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2985727Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -173386Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -100837Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -148537Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -134193Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -160434Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -173311Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers participating in Micro Food Hub activities </narrative> This indicator measure the number of farmers involved in Micro Food Hub activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Total energy consumption of irrigation and drainage schemes covered by renewable energy generated by the project </narrative> This indicator measures the percentage of total energy consumption of irrigation and drainage schemes covered by renewable energy generated by SPVs installed with the project support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area served by Climate Smart Agriculture Platform </narrative> This indicator measures the pilot area covered by sensors and that will served by Climate Smart Agriculture Platform. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased storage capacity for detained products </narrative> The indicator “Increased storage capacity for detained products (metric tons)” has not yet been achieved, as investments to establish or upgrade storage facilities for detained products have not commenced to date. Delays in completing preparatory activities, including design and procurement, have postponed the implementation of works required to expand storage capacity. Consequently, no additional storage capacity has been added under the project so far. While preparatory activities are progressing, timely initiation of investments and strengthened implementation will be required for the indicator to be achieved within the remaining project period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Laboratory staff trained and prepared to carry out assigned set of laboratory analyses </narrative> The indicator “Laboratory staff trained and prepared to carry out the assigned set of laboratory analyses (number)” has not yet been achieved, as planned training and capacity-building activities for laboratory personnel have not been fully implemented to date. Delays in equipment procurement, laboratory upgrading, and sequencing of technical assistance have postponed the delivery of hands-on training required to operationalize new analytical methods. Consequently, no additional laboratory staff have been certified as trained and fully prepared under the project so far. While preparatory activities are progressing, accelerated implementation and timely delivery of training and technical support will be required for the indicator to be achieved within the remaining project period. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers connected to the pressurized and on-demand public irrigation service in the project area </narrative> This indicator refers to the number of farmers shifting from their current practice of pumping water from different sources (including groundwater, drains, and stream) using small fuel pumps to irrigate their crops to publicly available irrigation service made possible by the project interventions <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in on-farm irrigation cost </narrative> This indicator refers to the reduction in irrigation cost realized by beneficiary farmers due to the shift from costly own provisioning of irrigation water through pumping to the on-demand public irrigation service. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). <narrative> PD -Project Development Objectives </narrative> <narrative> Sales of agricultural produce from farmers through Micro Food Hubs and clusters </narrative> This indicator measures the amount of agricultural produce from farmers sold through Micro Food Hubs. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of methods accredited at the NRL allowing for reliable analyses in the areas of food safety, veterinary and plant health as specified by relevant international standards and EU legislation </narrative> The indicator “Number of methods accredited at the National Reference Laboratory (NRL) allowing for reliable analyses in the areas of food safety, veterinary and plant health, as specified by relevant international standards and EU legislation” has not yet been achieved. Progress toward accreditation has been constrained by delays in initiating key activities, including laboratory upgrading, equipment procurement, and technical support for accreditation processes. As a result, no additional methods have been accredited to date. While preparatory steps are now underway, accelerated implementation and timely completion of the remaining activities will be necessary for the indicator to be achieved within the remaining project period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased storage capacity for detained products </narrative> This indicator measures the increased storage capacity (in metric tons) for detained goods which do not comply with food safety, veterinary or plant health standards. <narrative> PD -Project Development Objectives </narrative> <narrative> Sales of agricultural produce from farmers through Micro Food Hubs and clusters </narrative> The indicator “Sales of agricultural produce from farmers through Micro Food Hubs and clusters (metric tons)” has not yet been achieved, as the Micro Food Hubs have not been established to date. While preparatory activities are now advancing, implementation has experienced significant delays, which have postponed the operationalization of the MFHs and the generation of associated sales volumes. Nevertheless, provided that implementation is accelerated and remaining bottlenecks are addressed, the indicator is still considered achievable within the current project closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women selling agricultural produce through MFHs </narrative> This is a gender tag indicator, and measures the number of women selling agricultural produce though MFHs, with a target 30% of participants are female. The MFHs and typical food clusters will ensure meaningful participation of women and provide trainings (such as marketing and sales training) to increase their accessibility to markets. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers participating in Micro Food Hub activities </narrative> This indicator measure the number of farmers involved in Micro Food Hub activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers connected to the pressurized and on-demand public irrigation service in the project area </narrative> The indicator “Farmers connected to the pressurized and on-demand public irrigation service in the project area (percentage)” has not yet been achieved, as rehabilitation and modernization works for the irrigation schemes have not commenced to date. Delays in preparatory activities have postponed the start of physical works and, consequently, the connection of farmers to the upgraded irrigation services. While preparatory steps are now progressing, accelerated implementation and timely initiation of works will be required for the indicator to be achieved within the remaining project period. <narrative> PD -Project Development Objectives </narrative> <narrative> Total energy consumption of irrigation and drainage schemes covered by renewable energy generated by the project </narrative> The indicator “Total energy consumption of irrigation and drainage schemes covered by renewable energy generated by the project (percentage)” has not yet been achieved, as investments in renewable energy systems for irrigation and drainage schemes have not commenced. Delays in completing preparatory and procurement activities have postponed the installation and operationalization of renewable energy infrastructure, resulting in no contribution to energy consumption coverage to date. While preparatory work is progressing, timely initiation of investments and strengthened implementation will be required for the indicator to be achieved within the remaining project period. <narrative> PD -Project Development Objectives </narrative> <narrative> Sales of agricultural produce from farmers through Micro Food Hubs and clusters </narrative> This indicator measures the amount of agricultural produce from farmers sold through Micro Food Hubs. <narrative> PD -Project Development Objectives </narrative> <narrative> Sales of agricultural produce from farmers through Micro Food Hubs and clusters </narrative> The indicator “Sales of agricultural produce from farmers through Micro Food Hubs and clusters (metric tons)” has not yet been achieved, as the Micro Food Hubs have not been established to date. While preparatory activities are now advancing, implementation has experienced significant delays, which have postponed the operationalization of the MFHs and the generation of associated sales volumes. Nevertheless, provided that implementation is accelerated and remaining bottlenecks are addressed, the indicator is still considered achievable within the current project closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers connected to the pressurized and on-demand public irrigation service in the project area </narrative> This indicator refers to the number of farmers shifting from their current practice of pumping water from different sources (including groundwater, drains, and stream) using small fuel pumps to irrigate their crops to publicly available irrigation service made possible by the project interventions <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers connected to the pressurized and on-demand public irrigation service in the project area </narrative> The indicator “Farmers connected to the pressurized and on-demand public irrigation service in the project area (percentage)” has not yet been achieved, as rehabilitation and modernization works for the irrigation schemes have not commenced to date. Delays in preparatory activities have postponed the start of physical works and, consequently, the connection of farmers to the upgraded irrigation services. While preparatory steps are now progressing, accelerated implementation and timely initiation of works will be required for the indicator to be achieved within the remaining project period. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of methods accredited at the NRL allowing for reliable analyses in the areas of food safety, veterinary and plant health as specified by relevant international standards and EU legislation </narrative> This indicator measure the number of methods accredited at the National Reference Laboratory supported by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of methods accredited at the NRL allowing for reliable analyses in the areas of food safety, veterinary and plant health as specified by relevant international standards and EU legislation </narrative> The indicator “Number of methods accredited at the National Reference Laboratory (NRL) allowing for reliable analyses in the areas of food safety, veterinary and plant health, as specified by relevant international standards and EU legislation” has not yet been achieved. Progress toward accreditation has been constrained by delays in initiating key activities, including laboratory upgrading, equipment procurement, and technical support for accreditation processes. As a result, no additional methods have been accredited to date. While preparatory steps are now underway, accelerated implementation and timely completion of the remaining activities will be necessary for the indicator to be achieved within the remaining project period. <narrative> PD -Project Development Objectives </narrative> <narrative> Total energy consumption of irrigation and drainage schemes covered by renewable energy generated by the project </narrative> This indicator measures the percentage of total energy consumption of irrigation and drainage schemes covered by renewable energy generated by SPVs installed with the project support. <narrative> PD -Project Development Objectives </narrative> <narrative> Total energy consumption of irrigation and drainage schemes covered by renewable energy generated by the project </narrative> The indicator “Total energy consumption of irrigation and drainage schemes covered by renewable energy generated by the project (percentage)” has not yet been achieved, as investments in renewable energy systems for irrigation and drainage schemes have not commenced. Delays in completing preparatory and procurement activities have postponed the installation and operationalization of renewable energy infrastructure, resulting in no contribution to energy consumption coverage to date. While preparatory work is progressing, timely initiation of investments and strengthened implementation will be required for the indicator to be achieved within the remaining project period. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of methods accredited at the NRL allowing for reliable analyses in the areas of food safety, veterinary and plant health as specified by relevant international standards and EU legislation </narrative> This indicator measure the number of methods accredited at the National Reference Laboratory supported by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in on-farm irrigation cost </narrative> This indicator refers to the reduction in irrigation cost realized by beneficiary farmers due to the shift from costly own provisioning of irrigation water through pumping to the on-demand public irrigation service. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women selling agricultural produce through MFHs </narrative> This is a gender tag indicator, and measures the number of women selling agricultural produce though MFHs, with a target 30% of participants are female. The MFHs and typical food clusters will ensure meaningful participation of women and provide trainings (such as marketing and sales training) to increase their accessibility to markets. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Business Intelligence platform established and connected with existing data platforms and functions </narrative> The indicator “Business Intelligence platform established and connected with existing data platforms and functions (Yes/No)” has not yet been achieved, as the development and deployment of the Business Intelligence platform have not commenced to date. Delays in completing preparatory activities—including needs assessment, system design, and procurement—have postponed the establishment of the platform and its integration with existing data systems and functions. As a result, the platform has not yet been established or operational. While preparatory work is progressing, timely procurement and accelerated implementation will be required for the platform to be established and fully connected within the remaining project period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen Engagement – Direct Beneficiaries that feel project investments reflected their needs and provide feedback </narrative> Citizen engagement will include a feedback mechanism (e.g.: scorecards), to generate recommendations on how to strengthen participation based on gender representation of direct beneficiaries and other stakeholders, and how to strengthen implementation throughout the project's lifetime. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances responded and/or resolved within 90 days </narrative> Grievances responded and/or resolved within 90 days (percentage of total received). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Laboratory staff trained and prepared to carry out assigned set of laboratory analyses </narrative> This indicator measures the total number of laboratory staff trained and prepared to carry out assigned set of laboratory analyses, for both AKU and ISUV. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new analysis performed in the regional laboratories supported by the project </narrative> This indicator measures the number of new analysis performed in the regional laboratories supported by the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers participating in cluster activities </narrative> This indicator measures the number of farmers involved in cluster activities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers participating in cluster activities </narrative> This indicator measures the number of farmers involved in cluster activities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Border Inspection Posts established or upgraded to perform official controls and meet international standards </narrative> The indicator “Border Inspection Posts established or upgraded to perform official controls and meet international standards (number)” has not yet been achieved, as planned rehabilitation and upgrading works for the border inspection posts have not commenced to date. Delays in completing preparatory activities, including design, procurement, and coordination with relevant authorities, have postponed the initiation of investments required to bring the facilities in line with international standards. As a result, no border inspection posts have been established or upgraded under the project so far. While preparatory work is progressing, timely initiation of works and strengthened implementation will be necessary for the indicator to be achieved within the remaining project period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new analysis performed in the regional laboratories supported by the project </narrative> The indicator “Number of new analyses performed in the regional laboratories supported by the project (number)” has not yet been achieved, as the activities required to operationalize the laboratories— including equipment procurement, facility upgrading, and staff training—have not been completed to date. Delays during the preparatory phase have postponed the introduction of new analytical capacities, resulting in no additional analyses being performed under the project so far. While preparatory actions are now progressing, accelerated implementation and timely completion of the remaining investments will be necessary for the indicator to be achieved within the remaining project period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances responded and/or resolved within 90 days </narrative> The indicator “Grievances responded and/or resolved within 90 days (percentage)” has not yet been achieved, as the project-level grievance redress mechanism (GRM) has not been fully operationalized to date. Delays in implementing core project activities and establishing formal grievance intake, tracking, and response processes have resulted in limited or no grievances being registered and processed under the project so far. Consequently, no data is available to assess resolution performance within the 90-day timeframe. While preparatory steps to strengthen the GRM are progressing, timely operationalization of grievance handling procedures and systematic monitoring will be required for the indicator to be achieved within the remaining project period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen Engagement – Direct Beneficiaries that feel project investments reflected their needs and provide feedback </narrative> The indicator “Citizen Engagement – Direct beneficiaries that feel project investments reflected their needs and provide feedback (percentage)” has not yet been achieved, as citizen engagement activities and beneficiary feedback mechanisms linked to project investments have not been fully operationalized to date. Delays in implementing core investments have limited direct interaction with beneficiaries and postponed the rollout of structured feedback and consultation processes. As a result, no measurable data on beneficiary perceptions has been collected so far. While preparatory work on engagement mechanisms is advancing, timely implementation of project activities and systematic collection of beneficiary feedback will be required for this indicator to be achieved within the remaining project period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area served by Climate Smart Agriculture Platform </narrative> This indicator measures the pilot area covered by sensors and that will served by Climate Smart Agriculture Platform. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Business Intelligence platform established and connected with existing data platforms and functions </narrative> A Business Intelligence platform will be established for MARD and connected with existing data platforms with the project support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Border Inspection Posts established or upgraded to perform official controls and meet international standards </narrative> This indicator records the number of Border Inspection Posts that will be supported by the project with facilities such as premises, equipment etc. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> The indicator “People with enhanced resilience to climate risks (number of people)” has not yet been achieved, as key activities intended to strengthen climate resilience—particularly investments related to climate-resilient irrigation infrastructure, renewable energy, and improved agricultural services—have not progressed to the implementation stage. Delays in initiating these interventions have postponed the delivery of tangible benefits to project beneficiaries, and consequently no measurable improvements in climate resilience have been recorded to date. While preparatory work is advancing, accelerated implementation of the planned investments will be required for the indicator to be achieved within the remaining project period. 44000-P155875World Bank<narrative>Project for Integrated Urban and Tourism Development (PIUTD)</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaMinistry of Infrastructure and EnergyInternational Bank for Reconstruction and DevelopmentAlbanian Development Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTuo Shi+1-202-473-1000tshi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Rrethi i Sarandes 39.83333 20.08333 Labova e Madhe 40.20694 20.13611 Rrethi i Gjirokastres 40.03333 20.16667 Ksamil 39.76889 19.99972 Ishulli i Zvernecit 40.51056 19.40167 Orikum 40.32528 19.47139 Porto Palermo Beach 40.06244 19.79351 Berat Castle 40.70847 19.94575 Bashkia Permet 40.23246 20.41091 Bashkia Berat 40.69997 19.94983 FY17 - Sub-National GovernmentFY17 - TourismFY17 - Urban TransportFY17 - Waste ManagementMitigationMunicipal Institution BuildingMitigationUrban Infrastructure and Service Delivery 0.00 0.00 129717.00 82644.00 186801.00 214988.00 117434.00 253257.00 278178.00 315027.00 170045.00 357414.00 371756.00 188789.00 383400.00 395470.00 204054.00 419468.00 409670.00 203557.00 426142.00 478824.00 531222.00 271646.00 568781.00 635450.00 350882.00 742163.00 795839.00 424935.00 916823.00 993858.00 518726.00 1091057.00 1165820.00 1245766.00 651709.00 1357662.00 1428875.00 739465.00 1541836.00 1638893.00 848805.00 1734814.00 1767474.00 915474.00 1891724.00 1926869.00 1909829.00 952962.00 1942631.00 1964854.00 978664.00 1935176.00 1951435.00 980084.00 1956547.00 1940146.00 959565.00 1904930.00 1897972.00 1889026.00 939330.00 1873548.00 1867655.00 930597.00 1853952.00 1844296.00 918740.00 1830877.00 3493981.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1772325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 612122.93 0.00 0.00 0.00 821610.57 0.00 728780.94 635265.06 3970925.00 0.00 0.00 0.00 0.00 1742759.42 0.00 0.00 0.00 0.00 2255650.41 0.00 0.00 0.00 0.00 0.00 776930.07 0.00 0.00 0.00 595077.20 0.00 0.00 0.00 0.00 3903530.38 0.00 0.00 0.00 0.00 2535627.50 0.00 0.00 0.00 2914502.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71000000Total Commitment in November Month of 2016International Bank for Reconstruction and DevelopmentAlbanian Development Fund 34600000Total Commitment in January Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund 174461Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Development Fund 1772325Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Development Fund 612123Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Development Fund 821611Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Development Fund 728781Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Development Fund 635265Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Development Fund 3970925Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Development Fund 1742759Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2255650Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Development Fund 776930Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Development Fund 595077Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Development Fund 3903530Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2535628Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2914503Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2894829Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund -93584Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2349158Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund 757264Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund 5770511Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund 79155Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund 3014404Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2670428Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2183200Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund 1450866Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2033386Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund 5251763Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund 320147Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund 3527393Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2446327Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2119057Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 454011Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2570370Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 443466Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 2182378Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 7273309Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 1201490Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 435402Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund 1533365Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund -354354Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund 1710446Total Disbursement in March Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund 1527302Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund 4392022Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund 5000360Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund -174461Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Development Fund -119837Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentAlbanian Development Fund -110388Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Development Fund -103375Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentAlbanian Development Fund -114269Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Development Fund -130101Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentAlbanian Development Fund -133395Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Development Fund -154856Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentAlbanian Development Fund -142240Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Development Fund -159233Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentAlbanian Development Fund -156757Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund -173442Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund -79155Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentAlbanian Development Fund -553051Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund -42088Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund -918820Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund -41350Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentAlbanian Development Fund -1218809Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund -74816Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund -1443722Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund -95223Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentAlbanian Development Fund -85756Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund -1252755Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund -1273949Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund -96616Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund -106076Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund -1249217Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund -1597095Total Loan Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund -2176210Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentAlbanian Development Fund -2191022Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund -236052Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentAlbanian Development Fund <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of municipalities with functioning destination management partnerships in the project area </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 1) Urban roads rehabilitated in selected municipalities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Number of touristic products developed with destination management partnership support </narrative> The consultancy for the touristic product development is ongoing.&nbsp;&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Capacity of local governments improved through technical and managerial trainings </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of touristic sites with improved accessibility </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Market Development Strategy for the South of Albania developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Number of municipalities with improved management systems </narrative> The consultancy for the tourism information and statistics system is ongoing <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 1) Streets with improved street lighting in selected municipalities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 2) Number of Site Management Plans developed and endorsed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy efficient streetlighting units installed in selected municipalities </narrative> Selected municipalities refer to the towns of Ksamil and Orikum only, which have been added under the AF loan. The current value is 0 because the civil works at Ksamil and Orikum are not started yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of municipalities that have engaged local citizens in an approved participatory process for the integrated urban upgrading </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> New or rehabilitated urban public spaces in selected municipalities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of visitors visiting selected touristic sites </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> The only Intermediate Indicator that has not yet met its final target is the “New or Better Jobs”; the final actual value is currently being evaluated according to the WBG's new guidance on More and Better-Paid Jobs (MBJ) introduced in May 2026. Substantial economic impacts have been achieved in the project areas with completed investments, as reflected by the increase in tourists and tourism-related businesses and jobs. The previous actual values were based on data of new tourism-related businesses provided by the Project municipalities and survey data on the average number of employees per business for each of the Project municipalities. The final actual value is currently being evaluated according to the WBG's new guidance on More and Better-Paid Jobs (MBJ) introduced in May 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> Final target has been achieved and surpassed. <narrative> PD -Project Development Objectives </narrative> <narrative> New or rehabilitated urban public spaces in selected municipalities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> New or rehabilitated urban public spaces in selected municipalities </narrative> Final target has been achieved and surpassed. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of visitors satisfied by selected touristic sites </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of visitors satisfied by selected touristic sites </narrative> Final target has been achieved and surpassed. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of municipalities with functioning destination management partnerships in the project area </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of municipalities with functioning destination management partnerships in the project area </narrative> Final target has been achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of touristic sites with improved accessibility </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of touristic sites with improved accessibility </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 1) Urban roads rehabilitated in selected municipalities </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 2) Number of Site Management Plans developed and endorsed </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Market Development Strategy for the South of Albania developed </narrative> Final target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 4) Project website maintained with up-to date information on project activities </narrative> Final target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 1) Streets with improved street lighting in selected municipalities </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 2) Integrated touristic sites designs developed </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Destination Management Business Plans Developed </narrative> Final target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits addressed (%) </narrative> Final target has been achieved. 100 percent of the registed grievances have been addressed. The total number of grievances received and addressed is 43. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 1) New or rehabilitated pedestrian walkways in selected municipalities </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Number of touristic products developed with destination management partnership support </narrative> Final target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased number of visitors visiting selected touristic sites </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of municipalities that have engaged local citizens in an approved participatory process for the integrated urban upgrading </narrative> Final target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Number of municipalities with improved management systems </narrative> Final target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Man-days of temporary employment generated under the Project through the civil works in selected municipalities </narrative> Final target has been achieved and surpassed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Capacity of local governments improved through technical and managerial trainings </narrative> Final target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy efficient streetlighting units installed in selected municipalities </narrative> Final target has been achieved and surpassed. <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 3) Destination Management Business Plans Developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Man-days of temporary employment generated under the Project through the civil works in selected municipalities </narrative> Selected municipalities refer to the towns of Ksamil and Orikum only, which have been added under the AF loan. The current value is 0 because the civil works at Ksamil and Orikum are not started yet. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 1) New or rehabilitated pedestrian walkways in selected municipalities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 2) Integrated touristic sites designs developed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of visitors satisfied by selected touristic sites </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> (Component 4) Project website maintained with up-to date information on project activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits addressed (%) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> Substantial economic impacts have been achieved in the project areas with completed investments, as reflected by the increase in tourists and tourism-related businesses and jobs. The actual value is based on data of new tourism-related businesses provided by the Project municipalities and survey data on the average number of employees per business for each of the Project municipalities. 44000-P160594World Bank<narrative>Albania Gender Equality in Access to Economic Opportunities DPF</narrative>International Bank for Reconstruction and DevelopmentGovernment of AlbaniaGovernment of AlbaniaGovernment of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Finance and Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Maria Oviedo+1-202-473-1000aoviedo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - Early Childhood EducationFY17 - Other Public AdministrationFY17 - Primary EducationFY17 - Social ProtectionFY17 - Central Government (Central Agencies)Public Finance ManagementGenderLabor Market Policy and ProgramsEducation Governance, School-Based ManagementEducationLand Administration and ManagementActive Labor Market ProgramsPublic Finance ManagementPublic Expenditure Management 0.00 0.00 41880.00 42430.00 50780.00 58700.00 66410.00 75390.00 130730.00 95960.00 101220.00 107060.00 112950.00 179510.00 124850.00 129700.00 137200.00 147610.00 155620.00 163300.00 261180.00 186830.00 196720.00 203440.00 207660.00 326320.00 224350.00 224280.00 228140.00 232830.00 234640.00 351600.00 238440.00 240070.00 238060.00 236610.00 238420.00 352090.00 227070.00 225570.00 222420.00 215530.00 208950.00 306030.00 197840.00 192040.00 185860.00 180830.00 265260.00 172660.00 168580.00 164700.00 161000.00 157390.00 214570.00 190720.00 0.00 0.00 41880.00 42430.00 50780.00 58700.00 66410.00 75390.00 130730.00 95960.00 101220.00 107060.00 112950.00 179510.00 124850.00 129700.00 137200.00 147610.00 155620.00 163300.00 261180.00 186830.00 196720.00 203440.00 207660.00 326320.00 224350.00 224280.00 228140.00 232830.00 234640.00 351600.00 238440.00 240070.00 238060.00 236610.00 238420.00 352090.00 227070.00 225570.00 222420.00 215530.00 208950.00 306030.00 197840.00 192040.00 185860.00 180830.00 265260.00 172660.00 168580.00 164700.00 161000.00 157390.00 214570.00 190720.00 0.00 0.00 0.00 0.00 10000000Total Commitment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy 25064Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy 10171059Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -25064Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -50537Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -30485Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -28228Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -24715Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -40679Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -166254Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -236522Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -255977Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -238606Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -196270Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -171859Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy -170559Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Economy <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Percent of total records in the Albanian Digital Registry of Properties with a valid identification number and with the owners female gender verified </narrative> <p&gt;No updated result is&nbsp;available as of May 2022, as the process of digitalization of <em&gt;kartelas</em&gt;??????? at the State Cadaster Office did not advance as planned. While the result was not achieved, there is substantial progress in this Pillar. At the time the DPF was prepared all three prior actions were expected to play a complementary role in increasing women&rsquo;s claim on assets. Unfortunately, in 2019 only the cadaster action (PA 2) had a clear, measurable baseline on which to establish a results indicator. While the Cadaster Office has not made any appreciable progress in digitalizing property records and thus there is no new measureavailable, there has been notable progress on the implementation and institutionalization of PA 1 (Notary Law) and PA 3 (Legal Aid Law). Notaries are all trained on gender gaps and use the electronic system. The Legal Aid directorate is in place, as well as an M&amp;E system for service delivery.</p&gt; <p&gt;&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percent of women, including those categorized as vulnerable, that have been employed through the National Employment Services </narrative> <p&gt;Because of a gradual implementation of the new National Employment Services (NAES)&nbsp;and the deterioration of the labor market due to the pandemic, the share of registered women that were employed through NAES, which initially increased from 39%&nbsp;in 2018 to 48%&nbsp;in 2019, fell to 35%&nbsp;in 2020 and 31%&nbsp;in 2021. This was due to an increase in female registered jobseekers from 37 thousand in 2019 to 47 thousand in 2021 while the absolute number of placements declined from close to 15 thousand in 2019 to less than 12 thousand in 2021. In addition, the profile of ALMP beneficiaries shifted towards older workers in 2020 as the proportion of workers over 35 years old went from 29%&nbsp;in 2019 to 43%&nbsp;in 2020. Also of note, female beneficiaries of ALMPs fell by over 10%&nbsp;in 2020 before rising again in 2021.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percent of budget programs across all line ministries that comply with the review process established by the gender responsive budgeting guidelines </narrative> <p&gt;While the target was not achieved in 2020, it was surpassed in 2021 and significantly surpassed in 2022. In March 2021 the Ministry of Finance provided a breakdown of the gender responsive budgeting (GRB) programs and KPIs for the 2021-2023 MTBP, showing that the number of GRB programs had reached its target of over half of the total budget programs, and a growing share of budget expenditure. &nbsp;In the MTBP 2020-2022, 34 programs were identified as GRB; in the MTBP 2021-2023, 43 programs, and in the MTBP 2022-2024, 47 programs were identified as GRB.&nbsp;On the municipal side, all municipalities have received training for GRB identification and reporting (with support from UNWomen).&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percent of bidders in public procurement tenders that submit a self-declaration related to nondiscrimination in the workplace </narrative> <p&gt;The self-declaration form was very successfully introduced and so far, there has been a 100% compliance.&nbsp;Moreover, every 3 months PPA has shared the list of winners with the Labor Inspectorate (around 1,000 economic operators on average), which inspects about 40% of all winners and reports the cases where violations were identified, and corrections requested. During 2020, there was one case where an economic operator was found in violation of the labor code and took no corrective action; in 2021 six administrativeproceedings were initiated resulting in two dismissals, and four firms blacklisted for three years due to violation of the self-declaration on nondiscrimination.&nbsp;This prior action, mandating bidders to fill out the fields on nondiscrimination, was reinforcedwith its incorporation in a new Procurement law passed in 2020. In addition, the Labor Inspectorate has worked closely with the Public Procurement Authority (PPA) to confirm and enforce labor provisions.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percent of key performance indicators for gender responsive budgeting programs that directly address documented gender gaps in the country </narrative> <p&gt;The total number of key performance indicators (KPIs)&nbsp;substantially increased between 2019 and 2022 (from 39 to 91), while the number of KPIs effectively addressing gaps increased from 25 to 62. Thus, the share of KPIs addressing gender gaps fell from&nbsp;80% (2020) to&nbsp;75% (2021) and&nbsp;68% (2022), but this is due to the substantial increase in total KPIs.&nbsp;One important challenge that continues to exist is the lack of sex-disaggregated data at the local level which limits the ability of local government to design and report on KPIs by gender.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percent of municipalities with an average teacher-student ratio in preschool less than or equal to 1:18 </narrative> <p&gt;???????The original baseline and target were incorrectly stated, as in 2019 already 79% of municipalities had an average ratio of 18:1. By 2021 all municipalities had ratios below 18:1 and the change in rule has generally made funding of preschool more certain.&nbsp; A significant reduction took place&nbsp;especially in Tirana and Ura Vajgurore.</p&gt; 44000-P122233World Bank<narrative>Social Assistance Modernization Project</narrative>International Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceMinistry of Finance, Economy and LaborMinistry of Finance, Economy and LaborInternational Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVlad Alexandru Grigoras+1-202-473-1000vgrigoras@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Qarku i Tiranes 41.26667 19.783331 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionSocial ProtectionSocial Safety Nets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 589912.33 589912.33 589912.34 842105.21 842105.21 842105.21 842105.26 842105.26 842105.27 842105.26 842105.26 842105.27 842105.26 842105.26 842105.27 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 1041666.66 1041666.67 1041666.67 1041666.66 1041666.67 1041666.67 1041666.66 1041666.67 1041666.67 1041666.66 1041666.67 1041666.67 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 666666.66 666666.67 666666.67 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 589912.33 589912.33 589912.34 842105.21 842105.21 842105.21 842105.26 842105.26 842105.27 842105.26 842105.26 842105.27 842105.26 842105.26 842105.27 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 958333.33 958333.33 958333.34 1041666.66 1041666.67 1041666.67 1041666.66 1041666.67 1041666.67 1041666.66 1041666.67 1041666.67 1041666.66 1041666.67 1041666.67 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 666666.66 666666.67 666666.67 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in April Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 11000000Total Commitment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -869201Total Commitment Cancellations in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -5854Total Commitment Cancellations in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 123557Total Disbursement in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 326788Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 85489Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 1411377Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 6727045Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 115635Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 5815760Total Disbursement in January Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 123014Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 4128510Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 251695Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 4548002Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 145545Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 6502030Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 256524Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 27500Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 118453Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 12811402Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 401778Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 300000Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -3397Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 31706Total Disbursement in October Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 2202500Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 97468Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 114139Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 110124Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 100239Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 2500000Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 3000000Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 2500000Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) 13171Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -2700Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -123557Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -447Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -1552Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -2083Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -27604Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -30561Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -41489Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -44011Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -43875Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -42765Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -48046Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -63718Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -59070Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -27500Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -13941Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -59524Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -17290Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -102182Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -19733Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -57400Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -37676Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -49592Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -34175Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -49762Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -33245Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -40720Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -33530Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -38077Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -59279Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -43945Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -228982Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -366296Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -358848Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -664746Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -403217Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -744066Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -401189Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -736389Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -378014Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -599102Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -341182Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -496806Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -325893Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -422063Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -982625Total Loan Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -988605Total Loan Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -1054208Total Loan Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -1056954Total Loan Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -1047829Total Loan Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -974253Total Loan Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -884154Total Loan Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -941429Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -944043Total Loan Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -964862Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -982536Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -965261Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -274854Total Loan Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -1041229Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -274854Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) -1015094Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionThe Ministry of Health and Social ProtectionMinsitry of Health and Social ProtectionMinistry of Health and Social Protection (MHSP) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Average number of weekly visits by PWD </narrative> <narrative> PDO Indicator </narrative> <narrative> The average time (days) needed to determine eligibility status of applicants </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of SSS Regional Offices rehabilitated </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of social administrators trained in implementation of the Unified Scoring Formula </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of new applications and recertification requests received in Tirana, Elbasan and Durres that have been processed using the automated DA MIS </narrative> <narrative> PDO Indicator </narrative> <narrative> MHSP has access to real-time data on DA applicants and beneficiaries in pilot areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of households receiving benefits for the NE program that have been screened for eligibility using the Unified Scoring Formula agreed with the World Bank </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Strategy and action plan developed to guide the NE exit </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries of Safety Nets programs (number) </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of NE benefits received by the poorest 10% households. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of DA benefits that are actually addressed </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Adoption of Social Model for DA eligibility assessment </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of DA beneficiaries in the three pilot regions satisfied with the access, quality of facilities, quality of services, and responsiveness to needs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of NE applicants case files that are complete and consistent with the USF application and intake processes </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of new DA applications and recertification requests in Tirana, Elbasan and Durres that have been reassessed using revised criteria and processes based on the Social Model </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of suspected fraud and error cases in the DA program that are investigated by social inspectors in accordance with revised sanctions policy and legislation </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of local government units that use the automated MIS to process DA applicants registration, beneficiary selection, program enrollment, and payment orders </narrative> <p&gt;The original target was set nationwide, while the revised target was set for&nbsp;Tirana, Elbasan, and Durres regions only.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Share of disability assistance beneficiaries that report no functional disability </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of households in the poorest 10% that are covered by the Ndihma Ekonomike (NE) Program. </narrative> 44000-P121186World Bank<narrative>Water Resources and Irrigation Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRegassa Ensermu Namara+1-202-473-1000rnamara@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Qarku i Beratit 40.633331 20.08333 Qarku i Korces 40.616669 20.66667 Qarku i Kukesit 42.200001 20.366671 Qarku i Fierit 40.76667 19.616671 Qarku i Shkodres 42.183331 19.75 Qarku i Vlores 40.166672 19.799999 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationFY17 - Social ProtectionFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Public AdministrationOther Excluded GroupsForced DisplacementWater Resource ManagementWater Institutions, Policies and ReformRural DevelopmentSocial InclusionSocial InclusionAdaptationOther Excluded GroupsAdaptationFragility, Conflict and ViolenceSocial InclusionWater Institutions, Policies and ReformFragility, Conflict and Violence 660230.00 660230.00 660230.00 0.00 990345.00 990345.00 694006.33 694006.33 694006.34 694006.33 694006.33 694006.34 694006.33 694006.33 694006.34 694006.33 694006.33 694006.34 820189.33 820189.33 820189.34 820189.33 820189.33 820189.34 820189.33 820189.33 820189.34 820189.33 820189.33 820189.34 874677.33 874677.33 874677.34 874677.33 874677.33 874677.34 874677.33 874677.33 874677.34 874677.33 874677.33 874677.34 449288.00 449288.00 449288.00 449288.00 449288.00 449288.00 449287.66 449287.67 449287.67 449287.66 449287.67 449287.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 660230.00 660230.00 660230.00 0.00 0.00 0.00 0.00 0.00 0.00 694006.33 694006.33 694006.34 0.00 0.00 0.00 694006.33 694006.33 694006.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 820189.33 820189.33 820189.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449288.00 449288.00 449288.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000Total Commitment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 27200000Total Commitment in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -89019Total Commitment Cancellations in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -721901Total Commitment Cancellations in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 640099Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 668166Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 342661Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1274300Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 107799Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 187358Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 882550Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1450388Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 661612Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1192173Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 927453Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 764920Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1269754Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 761625Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 819149Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2020036Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1217054Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1340152Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 775358Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1535994Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2367511Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2362145Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2196853Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1351881Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 675675Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2388331Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1790993Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 66585Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1161831Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1362872Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1393199Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2214600Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2258639Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 6239672Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -88514Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 2111924Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 4467119Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 4448834Total Disbursement in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 943419Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 1361738Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 792381Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 848225Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development 259205Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -100622Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1727Total Interest Repayment in August Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -6796Total Interest Repayment in February Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -8684Total Interest Repayment in August Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -11924Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -14384Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -23645Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -26565Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -24850Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -31736Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -45381Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -54972Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -66585Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -30032Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -61095Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -32282Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -70301Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -32567Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -42853Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -41381Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -51994Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -72019Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -39564Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -90211Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -21514Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -96754Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -18822Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -85678Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -25422Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -114783Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -193844Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -406258Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -497744Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -587488Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -582475Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -646907Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -560021Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -629735Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -464796Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -525271Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -376408Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -434854Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -321798Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -421798Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1051563Total Loan Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1145876Total Loan Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1174185Total Loan Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1137023Total Loan Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1098022Total Loan Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -987504Total Loan Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1036570Total Loan Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1058151Total Loan Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1038989Total Loan Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1065554Total Loan Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1013005Total Loan Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -704945Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1130926Total Loan Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -719781Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -1147669Total Loan Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development -730636Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture and Rural Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Preparation of an agreed IWRM strategy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances responded to and resolved in relation to delivery of project benefits </narrative> <p&gt;WRIP project staff reports that only in one case farmers used the government portal to submit a complaint about the I&amp;D service. This case has been processed adequately. There is no evidence of any additional grievances received and resolved at municipality level.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Water users provided with new/improved irrigation and drainage services </narrative> <p&gt;This indicator was moved from Intermediate Results Indicator to PDO Indicator.&nbsp; This indicator achieved 137% against the target.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Share of area served withirrgation and drainage service, where sustainable cost-sharing and operation and maintainance arrangements are introduced </narrative> <p&gt;Although the M&amp;E report had 9 percent for the actual end of project percentage, the project financed Local Government Management and Information System (LGMIS) showed that 67 percent was the actual final percentage as of November 16, 2021.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of dams rehabilitated in compliance with international dam safety standards. </narrative> <p&gt;One of the dams (T&rsquo;Plan) was eliminated on the basis of the optimization assessment and subsequent priority setting.&nbsp;The costs were excessive given the small size of the dam which serves only a few hectares and farmers, and there is a high rate of emigration from the designated area.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Preparation of two agreed RBM plans for Drini-Buna and Semani basins </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Establishment of a functional water resources database. </narrative> <narrative> PDO Indicator </narrative> <narrative> Direct Project beneficiaries </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Preparation of an agreed Irrigation Strategy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Project-supported RBMPs and investments informed by citizien feedback through consultations. </narrative> <p&gt;MARD reported that due process was taken at the time of scheme selection to involve stakeholder participation in the selection of 13 I&amp;D schemes and as part of the environmental and social impact assessment, and the baseline surveys carried out for the involuntary resettlement policy framework.&nbsp; In addition, the water management institutions and other relevant entities participated in or were consulted in the preparation of the NSIWRM and the two RBMPs.&nbsp;</p&gt; 44000-P144688World Bank<narrative>Health System Improvement Project</narrative>]]>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLorena Kostallari+1-202-473-1000lkostallari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Sarande 39.87556 20.00528 Kakavije 39.90778 20.35833 Delvine 39.95111 20.09778 Zall-Rec 41.87611 20.32 Tropoje 42.40417 20.16667 Tepelene 40.29583 20.01917 Skrapar 40.5 20.25 Perrenjas 40.85667 20.0625 Pogradec 40.9025 20.6525 Permet 40.23361 20.35167 Rrethi i Mirdites 41.83333 20 Maliq 40.70583 20.69972 Librazhd 41.17944 20.315 Kurbnesh 41.77972 20.08361 Kelcyre 40.31306 20.18944 Kalimash 42.08139 20.30833 Gramsh 40.86972 20.18444 Fushe-Arrez 42.06222 20.01667 Fierze 42.26056 20.01694 Devoll 40.61667 20.95 Rrethi i Hasit 42.16667 20.33333 Qarku i Beratit 40.63333 20.08333 Qarku i Elbasanit 41.06667 20.2 Qarku i Gjirokastres 40.21667 20.2 Qarku i Korces 40.61667 20.66667 Qarku i Kukesit 42.2 20.36667 Vore 41.39083 19.655 Vidhas 41.07861 19.98889 Ulez 41.68278 19.89333 Shkopet 41.70611 19.825 Shijak 41.34556 19.56722 Shengjin 41.81361 19.59389 Valbone 42.45139 19.89167 Selenice 40.53056 19.63583 Rubik 41.77444 19.78611 Puke 42.04444 19.89972 Peqin 41.04611 19.75111 Patos 40.68333 19.61944 Mavrove 40.40889 19.59111 Marinez 40.74056 19.67333 Mamurras 41.5775 19.69222 Mallakaster 40.58333 19.75 Lushnje 40.94194 19.705 Lac 41.63556 19.71306 Kucove 40.80028 19.91667 Kruje 41.50917 19.79278 Krahes 40.43861 19.84444 Koplik 42.21361 19.43639 Koman 42.09028 19.81222 Kolonje 40.82417 19.60389 Kafarraj 40.6375 19.51 Hani Hotit 42.33667 19.43417 Fushekuqe 41.65028 19.62 Fushe-Kruje 41.47833 19.71778 Cerrik 41.03167 19.97583 Qarku i Durresit 41.48333 19.61667 Qarku i Fierit 40.76667 19.61667 Qarku i Lezhes 41.8 19.86667 Qarku i Shkodres 42.18333 19.75 Qarku i Tiranes 41.26667 19.78333 Qarku i Vlores 40.16667 19.8 FY17 - Public Administration - EducationFY17 - HealthHealth System Strengthening 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 250000.00 250000.00 250000.00 233333.33 233333.33 233333.34 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 420000.00 420000.00 420000.00 1000000.00 1000000.00 1000000.00 900000.00 900000.00 900000.00 900000.00 900000.00 900000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 1000000.00 1000000.00 1000000.00 966666.67 966666.67 966666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 1023333.33 1023333.33 1023333.34 433333.33 433333.33 433333.34 440000.00 440000.00 440000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1581975.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1219605.51 0.00 1013055.63 0.00 0.00 768970.02 282922.92 1413401.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 922102.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 663645.11 0.00 327708.14 0.00 0.00 2013369.84 556682.15 1482658.05 0.00 1566127.50 0.00 264679.81 0.00 2795120.02 0.00 0.00 533856.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000Total Commitment in February Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 29500000Total Commitment in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -937058Total Commitment Cancellations in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 90518Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1581975Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1219606Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1013056Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 768970Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 282923Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1413402Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 922102Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 663645Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 327708Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2013370Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 556682Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1482658Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1566128Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 264680Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2795120Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 533856Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1140278Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 367558Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 336140Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2254400Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 63578Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1121985Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 622432Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 958942Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2225100Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1478404Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 568746Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1381371Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2622523Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1160052Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 450073Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 785358Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 441162Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2704649Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 603522Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 167846Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2635997Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 331943Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1322588Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2342447Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 2612537Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 946202Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 5589473Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1598232Total Disbursement in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 3436316Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 1633882Total Disbursement in January Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection 389451Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -90518Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -95482Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -48772Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -48360Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -52744Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -51811Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -54604Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -60148Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -60928Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -58680Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -74327Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -66382Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -65508Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -60255Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -63578Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -15865Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -95365Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -34573Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -360939Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -49292Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -523134Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -82496Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -609548Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -82589Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -634718Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -103086Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -496981Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -185783Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -503815Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -329451Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -460845Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -550047Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -674488Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -726734Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -760936Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -886790Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -965109Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -1040934Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -813284Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -1264052Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -1619132Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection -1267315Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health and Social Protection <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of facilities renovated and/or equipped </narrative> Mostly achieved. By June 2025, 11 hospitals have been equipped; renovations completed at 4 hospitals (Laci Kukes, Kruja, and Lezha). In addition, renovation is completed in the two QSUT Department Hospitals (Cardio-Surgery and Pediatric). Regarding the Psychiatric Hospital, works in the Children Psychiatry building have been succesfully completed, while a relatively small amount of works in the Emergency Psychiatry building may not be fully completed by the closing date. All medical equipment has been delivered, installed, and tested, with the exception of a few additional pieces of equipment procured under a contract amendment for Lezha hospital (expected to be delivered and installed by September 19, 2025). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of facilities rehabilitated or reconstructed that incorporate earthquake mitigation measures and improved climate adaptation strategies </narrative> Achieved. All renovated facilities include Environmental and Social Management Framework incorporating earthquake mitigation measures and improved climate adaptation strategies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Medical equipment management and maintenance strategy revised and plans adopted </narrative> Achieved. The strategy has been updated and the action plan has beed prepared and adopted by the MoHSP using the budget funds. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of facilities rehabilitated or reconstructed that incorporate earthquake mitigation measures and improved climate adaptation strategies </narrative> Achieved. All renovated facilities include Environmental and Social Management Framework incorporating earthquake mitigation measures and improved climate adaptation strategies. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals and hospitals reconstructed after the 2019 earthquake meeting the minimum requirements of the accreditation agency </narrative> Overachieved. 11 regional hospitals, 22 municipal hospitals, and five university hospitals have been accredited. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals with Regional Hospital Information System (HIS) established and functional </narrative> Achieved. The RHIS was established and functional in the first four hospitals since 2024. The rollout to the additional seven hospitals was completed in June 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of patients admitted in hospital with an implemented RHIS registered in the RHIS </narrative> Mostly achieved. Numerator: Number of patients admitted in hospitals with an implemented RHIS registered in the RHIS. Denominator: Number of patients admitted in hospitals with an implemented RHIS. As noted above, RHIS is functional in all the 11 regional hospitals. Given the time lag for data collection, data is currently available for the first four hospitals, as follows: Shkoder 34%, Durres 27%, Elbasan 51%, and Vlore 39%. Based on this, the average achievement for this indicator stands at 37.75% for these four hospitals. Since no data are available from the remaining seven hospitals that were added under AF the result will remain unchanged, and the status of the indicator will stay “mostly achieved.” <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of essential registries that are consolidated and available online </narrative> Achieved. According to the Cabinet of Ministers decision, this activity was carried out by the National Agency of Information Society. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women using mobile mammography for breast cancer screening </narrative> Achieved, using MoHSP own funds. Mammography screenings are offered at specialty polyclinics, public hospital services (Regional and Municipal Hospitals), and through mobile mammography units. From January 1 to December 9, 2024, a total of 19,300 women have undergone mammography screenings nationwide. Of these, 11,094 were screened during Breast Cancer Awareness Month. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of service payment packages (10 in total) using new platform processed </narrative> Overachieved. This activity has been completed directly by MoHSP, without direct Project contribution. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> HIF experts and selected health personnel receiving training (disaggregated by gender) </narrative> Overachieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Master Plan for eHealth/HMIS activities developed </narrative> Achieved. The MoHSP has developed the e-Health Action Plan 2023-2030. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> HIF experts and selected health personnel receiving training (disaggregated by gender) </narrative> Overachieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals and hospitals reconstructed after the 2019 earthquake meeting the minimum requirements of the accreditation agency </narrative> Overachieved. 11 regional hospitals, 22 municipal hospitals, and five university hospitals have been accredited. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals with Regional Hospital Information System (HIS) established and functional </narrative> Achieved. The RHIS was established and functional in the first four hospitals since 2024. The rollout to the additional seven hospitals was completed in July 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Total number of hospitals in the selected regions that have launched the implementation of the HMP recommendations </narrative> Achieved. Implementation was launched with the issuance by the MoHSP of the Order No. 160 on March 7, 2022 and Protocol No. 1163. <narrative> PD -Project Development Objectives </narrative> <narrative> Total number of hospitals in the selected regions that have launched the implementation of the HMP recommendations </narrative> Achieved. Implementation was launched with the issuance by the MoHSP of the Order No. 160 on March 7, 2022 and Protocol No. 1163. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals with Regional Hospital Information System (HIS) established and functional </narrative> Achieved. The RHIS was established and functional in the first four hospitals since 2024. The rollout to the additional seven hospitals was completed in June 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals and hospitals reconstructed after the 2019 earthquake meeting the minimum requirements of the accreditation agency </narrative> Overachieved. 11 regional hospitals, 22 municipal hospitals, and five university hospitals have been accredited. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals and hospitals reconstructed after the 2019 earthquake meeting the minimum requirements of the accreditation agency </narrative> Overachieved. 11 regional hospitals, 22 municipal hospitals, and five university hospitals have been accredited. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of patients admitted in hospital with an implemented RHIS registered in the RHIS </narrative> Mostly achieved. Numerator: Number of patients admitted in hospitals with an implemented RHIS registered in the RHIS. Denominator: Number of patients admitted in hospitals with an implemented RHIS. As noted above, RHIS is functional in all the 11 regional hospitals. Given the time lag for data collection, data is currently available for the first four hospitals, as follows: Shkoder 34%, Durres 27%, Elbasan 51%, and Vlore 39%. Based on this, the average achievement for this indicator stands at 37.75% for these four hospitals. Since no data are available from the remaining seven hospitals that were added under AF the result will remain unchanged, and the status of the indicator will stay “mostly achieved.” <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of patients admitted in hospital with an implemented RHIS registered in the RHIS </narrative> Mostly achieved. Numerator: Number of patients admitted in hospitals with an implemented RHIS registered in the RHIS. Denominator: Number of patients admitted in hospitals with an implemented RHIS. As noted above, RHIS is functional in all the 11 regional hospitals. Given the time lag for data collection, data is currently available for the first four hospitals, as follows: Shkoder 34%, Durres 27%, Elbasan 51%, and Vlore 39%. Based on this, the average achievement for this indicator stands at 37.75% for these four hospitals. Data regarding RHIS-registered patients for the remaining seven hospitals, as well as 2024 data for the first four hospitals, are expected to be available by December 2025 and will be reported in the Implementation Completion and Results Report. <narrative> PD -Project Development Objectives </narrative> <narrative> Total number of hospitals in the selected regions that have launched the implementation of the HMP recommendations </narrative> Achieved. Implementation was launched with the issuance by the MoHSP of the Order No. 160 on March 7, 2022 and Protocol No. 1163. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of regional hospitals with Regional Hospital Information System (HIS) established and functional </narrative> Achieved. The RHIS was established and functional in the first four hospitals since 2024. The rollout to the additional seven hospitals was completed in July 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries who report that participatory processes in regional hospitals are effective </narrative> Achieved. Out of 11 total regional hospitals, 9 have already established boards that include citizen representatives. They actively participate in all meetings and consultation processes, presenting the feedback from the communities they belong to. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women using mobile mammography for breast cancer screening </narrative> Achieved, using MoHSP own funds. Mammography screenings are offered at specialty polyclinics, public hospital services (Regional and Municipal Hospitals), and through mobile mammography units. From January 1 to December 9, 2024, a total of 19,300 women have undergone mammography screenings nationwide. Of these, 11,094 were screened during Breast Cancer Awareness Month. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Medical equipment management and maintenance strategy revised and plans adopted </narrative> Achieved. The strategy has been updated and the action plan has beed prepared and adopted by the MoHSP using the budget funds. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people accessing the expanded health services provided at hospitals supported through the project </narrative> Achieved. This WBG corporate results indicator (CRI) tracks people benefiting from inpatient and emergency outpatient services at all 11 regional hospitals and the QSUT (Annex 12) that benefited from improved services during the project. It corrects the baseline value of the CRI indicator that was incorrectly documented as the improved facilities had not yet been constructed or upgraded at the start of the project, and correct baseline should have been zero. The catchment area data, as provided, is presented in Annex 12. It is noted that, based on the updated catchment area figures, the resulting number of people benefiting slightly increases compared to what was reported in the final ISR: from 900 000 to 921,692. As such, the CRI achievement at project closing was 921,692 over a baseline of 0. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical protocols and guidelines updated and implemented for management of five main chronic diseases </narrative> Overachieved. 150 clinical protocols (including protocols for the treatment of non-communicable diseases) have been developed in cooperation with the Agency for Quality Assurance and Accreditation of Health and Social Care Services and implemented. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services </narrative> Partially achieved. This is a World Bank corporate results indicator. It tracks the number of people or businesses who use new or enhanced digitally enabled services through support by the Project. This includes new digitally delivered services as well as enhancements to existing digitally delivered services (i.e., those delivered through digital technologies such as internet, cloud computing, AI, etc.). The target value was expected to be fully achieved by Project closing date. However, reporting on the achieved value is connected with the data collection for RHIS. Since no additional data was collected through RHIS and reported to WB after September 2025, the result will remain unchanged, and the status of the indicator will stay “partially achieved”. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of clinical protocols and guidelines updated and implemented for management of five main chronic diseases </narrative> Overachieved. 150 clinical protocols (including protocols for the treatment of non-communicable diseases) have been developed in cooperation with the Agency for Quality Assurance and Accreditation of Health and Social Care Services and implemented. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roadmap for hospital payment reforms adopted by HIF </narrative> Achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services </narrative> Mostly achieved. This is a World Bank corporate results indicator. It tracks the number of people or businesses who use new or enhanced digitally enabled services through support by the Project. This includes new digitally delivered services as well as enhancements to existing digitally delivered services (i.e., those delivered through digital technologies such as internet, cloud computing, AI, etc.). The target value is expected to be fully achieved by Project closing date. However, reporting on the achieved value is connected with the data collection for RHIS. Hence, the result will be reported in the Project ICR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> Achieved. This is a World Bank corporate results indicator. It tracks the number of people benefitting, directly and indirectly, from inpatient and emergency services at the 11 regional hospitals and the tertiary hospital (QSUT). These services include the full continuum of health prevention, promotion, curtive, rehabilitative and palliative care that is safe, effective, and patient-centered. Baseline: 300,000 individuals benefiting from inpatient services + 600,000 individuals benefiting from emergency services with no more than 1 day in the hospital (2023, MoHSP). Given the Project coverage (all 11 regional hospitals and QSUT), all the existing user population is expected to have sustained access to quality inpatient and emergency services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of essential registries that are consolidated and available online </narrative> Achieved. According to the Cabinet of Ministers decision, this activity was carried out by the National Agency of Information Society. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of patients admitted in hospital with an implemented RHIS registered in the RHIS </narrative> Mostly achieved. Numerator: Number of patients admitted in hospitals with an implemented RHIS registered in the RHIS. Denominator: Number of patients admitted in hospitals with an implemented RHIS. As noted above, RHIS is functional in all the 11 regional hospitals. Given the time lag for data collection, data is currently available for the first four hospitals, as follows: Shkoder 34%, Durres 27%, Elbasan 51%, and Vlore 39%. Based on this, the average achievement for this indicator stands at 37.75% for these four hospitals. Data regarding RHIS-registered patients for the remaining seven hospitals, as well as 2024 data for the first four hospitals, are expected to be available by December 2025 and will be reported in the Implementation Completion and Results Report. <narrative> PD -Project Development Objectives </narrative> <narrative> Total number of hospitals in the selected regions that have launched the implementation of the HMP recommendations </narrative> Achieved. Implementation was launched with the issuance by the MoHSP of the Order No. 160 on March 7, 2022 and Protocol No. 1163. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries who report that participatory processes in regional hospitals are effective </narrative> Achieved. Out of 11 total regional hospitals, 9 have already established boards that include citizen representatives. They actively participate in all meetings and consultation processes, presenting the feedback from the communities they belong to. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> Achieved. This is a new indicator added to contribute to World Bank corporate results. It tracks the number of people benefitting, directly and indirectly, from inpatient and emergency services at the 11 regional hospitals and the tertiary hospital (QSUT). These services include the full continuum of health prevention, promotion, curtive, rehabilitative and palliative care that is safe, effective, and patient-centered. Baseline: 300,000 individuals benefiting from inpatient services + 600,000 individuals benefiting from emergency services with no more than 1 day in the hospital (2023, MoHSP). Given project support to all 11 regional hospitals and QSUT, this support is expected to provide sustained access to quality services for the existing user population. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Master Plan for eHealth/HMIS activities developed </narrative> Achieved. The MoHSP has developed the e-Health Action Plan 2023-2030. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roadmap for hospital payment reforms adopted by HIF </narrative> Achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of service payment packages (10 in total) using new platform processed </narrative> Overachieved. This activity has been completed directly by MoHSP, without direct Project contribution. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of facilities renovated and/or equipped </narrative> Achieved. By September 2025, 11 hospitals had been equipped, and renovations had been completed at four hospitals (Laci, Kukes, Kruja, and Lezha). In addition, renovations were completed at two QSUT department hospitals (Cardio-Surgery and Pediatric). Renovation works at the Psychiatric Hospital (Emergency and Adult Psychiatric) were successfully completed by November 30, 2025. All medical equipment was delivered, installed, and tested by the project closing date (September 30, 2025). 44000-P180679World Bank<narrative>Second Resilience and Green Development DPL</narrative>International Bank for Reconstruction and DevelopmentRepublic of AlbaniaRepublic of AlbaniaRepublic of AlbaniaInternational Bank for Reconstruction and DevelopmentMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAngella Faith Montfaucon+1-202-473-1000amontfaucon@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 Central Government (Central Agencies)Solid Waste ManagementPublic Administration - EnergySocial ProtectionOther - Public Administration 120000000.00 120000000.00 0.00 0.00 120000000Total Commitment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance 133970937Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -331712Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -861154Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of the 33 budget programs within relevant line ministries that have climate performance budget indicators in the 2026-2028 MTBP </narrative> MTBP is still in draft form. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of applicants for disability benefits assessed through the new system </narrative> Assessment to be made as data becomes available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of social services delivered, reported with a separate budget line dedicated to the Social Fund by local governments </narrative> Assessment to be made as data becomes available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The installed capacity of energy produced by renewables excluding hydro (in MW) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume traded through ALPEX, in GWh </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy consumption in public sector buildings (budgetary clients) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of packaging placed on the Albanian market that is covered by producer responsibility organization(s) that are licensed and operational </narrative> The law is yet to be approved by the parliament <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of verified Annual MRV reports submitted by the Government </narrative> Draft has been submitted but not yet verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> F-gases licenses issued (as a share of total market participants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of elderly female beneficiaries (65+) using formal elderly care services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of the eight SOEs classified as PIEs and large entities that publish audited non-financial information as part of their annual report </narrative> The World Bank, under the Strengthening Quality of Auditing and Reporting Project in Albania (SQARP), is providing assistance four selected SOEs for the preparation of their non-financial statements for the year ending 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of applicants for disability benefits assessed through the new system </narrative> Assessment to be made as data becomes available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of packaging placed on the Albanian market that is covered by producer responsibility organization(s) that are licensed and operational </narrative> The law is yet to be approved by the parliament <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of the 33 budget programs within relevant line ministries that have climate performance budget indicators in the 2026-2028 MTBP </narrative> MTBP is still in draft form. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of elderly female beneficiaries (65+) using formal elderly care services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> F-gases licenses issued (as a share of total market participants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of social services delivered, reported with a separate budget line dedicated to the Social Fund by local governments </narrative> Assessment to be made as data becomes available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CIT and PIT revenues as percent of GDP </narrative> As of June 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The installed capacity of energy produced by renewables excluding hydro (in MW) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Energy consumption in public sector buildings (budgetary clients) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of verified Annual MRV reports submitted by the Government </narrative> Draft has been submitted but not yet verified <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume traded through ALPEX, in GWh </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of climate informed new public investment (PI) included in the MTBP as a percentage of total PI submitted. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CIT and PIT revenues as percent of GDP </narrative> As of June 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of the eight SOEs classified as PIEs and large entities that publish audited non-financial information as part of their annual report </narrative> The World Bank, under the Strengthening Quality of Auditing and Reporting Project in Albania (SQARP), is providing assistance four selected SOEs for the preparation of their non-financial statements for the year ending 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of climate informed new public investment (PI) included in the MTBP as a percentage of total PI submitted. </narrative> 44000-P151972 World Bank <narrative>Citizen-Centric Service Delivery Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of AlbaniaRepublic of AlbaniaInternational Bank for Reconstruction and Development International Development Association International Development AssociationAgency for Delivery of Integrated Services in Albania (ADISA) Agency for Delivery of Integrated Services in Albania (ADISA) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Simon Carl O'Meally +1-202-473-1000someally@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.327499 19.81889 FY17 - Other Public AdministrationPublic AdministrationOther Excluded GroupsTransparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernanceSocial InclusionSocial InclusionSocial InclusionIndigenous People and Ethnic Minorities 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32000000Total Commitment in August Month of 2015International Bank for Reconstruction and Development -1442867Total Commitment Cancellations in August Month of 2021International Bank for Reconstruction and Development 82132Total Disbursement in April Month of 2016International Bank for Reconstruction and Development 986118Total Disbursement in May Month of 2016International Bank for Reconstruction and Development 4631295Total Disbursement in June Month of 2016International Bank for Reconstruction and Development 337944Total Disbursement in September Month of 2016International Bank for Reconstruction and Development 278540Total Disbursement in November Month of 2016International Bank for Reconstruction and Development 304804Total Disbursement in December Month of 2016International Bank for Reconstruction and Development 1395095Total Disbursement in January Month of 2017International Bank for Reconstruction and Development 353628Total Disbursement in April Month of 2017International Bank for Reconstruction and Development 327820Total Disbursement in June Month of 2017International Bank for Reconstruction and Development 308020Total Disbursement in October Month of 2017International Bank for Reconstruction and Development 4248600Total Disbursement in November Month of 2017International Bank for Reconstruction and Development 396346Total Disbursement in January Month of 2018International Bank for Reconstruction and Development 351069Total Disbursement in October Month of 2018International Bank for Reconstruction and Development 8380820Total Disbursement in November Month of 2018International Bank for Reconstruction and Development 383523Total Disbursement in March Month of 2019International Bank for Reconstruction and Development 2211000Total Disbursement in August Month of 2019International Bank for Reconstruction and Development 171036Total Disbursement in September Month of 2019International Bank for Reconstruction and Development 313903Total Disbursement in October Month of 2019International Bank for Reconstruction and Development 280211Total Disbursement in February Month of 2020International Bank for Reconstruction and Development 539600Total Disbursement in May Month of 2020International Bank for Reconstruction and Development 302183Total Disbursement in August Month of 2020International Bank for Reconstruction and Development 4899474Total Disbursement in December Month of 2020International Bank for Reconstruction and Development 708656Total Disbursement in April Month of 2021International Bank for Reconstruction and Development -1173Total Disbursement in May Month of 2021International Bank for Reconstruction and Development -82132Total Interest Repayment in April Month of 2016International Bank for Reconstruction and Development -54323Total Interest Repayment in July Month of 2016International Bank for Reconstruction and Development -58128Total Interest Repayment in January Month of 2017International Bank for Reconstruction and Development -63414Total Interest Repayment in July Month of 2017International Bank for Reconstruction and Development -73546Total Interest Repayment in January Month of 2018International Bank for Reconstruction and Development -76252Total Interest Repayment in July Month of 2018International Bank for Reconstruction and Development -77559Total Interest Repayment in January Month of 2019International Bank for Reconstruction and Development -104854Total Interest Repayment in July Month of 2019International Bank for Reconstruction and Development -92707Total Interest Repayment in January Month of 2020International Bank for Reconstruction and Development -99141Total Interest Repayment in July Month of 2020International Bank for Reconstruction and Development -105713Total Interest Repayment in January Month of 2021International Bank for Reconstruction and Development -81395Total Interest Repayment in July Month of 2021International Bank for Reconstruction and Development -79901Total Interest Repayment in January Month of 2022International Bank for Reconstruction and Development -66807Total Interest Repayment in July Month of 2022International Bank for Reconstruction and Development -211229Total Interest Repayment in January Month of 2023International Bank for Reconstruction and Development -582337Total Interest Repayment in July Month of 2023International Bank for Reconstruction and Development -718373Total Interest Repayment in January Month of 2024International Bank for Reconstruction and Development -674604Total Interest Repayment in July Month of 2024International Bank for Reconstruction and Development -585873Total Interest Repayment in January Month of 2025International Bank for Reconstruction and Development -487959Total Interest Repayment in July Month of 2025International Bank for Reconstruction and Development -394448Total Interest Repayment in January Month of 2026International Bank for Reconstruction and Development -1169928Total Loan Repayment in January Month of 2023International Bank for Reconstruction and Development -1214076Total Loan Repayment in July Month of 2023International Bank for Reconstruction and Development -1184374Total Loan Repayment in January Month of 2024International Bank for Reconstruction and Development -1180532Total Loan Repayment in July Month of 2024International Bank for Reconstruction and Development -1114635Total Loan Repayment in January Month of 2025International Bank for Reconstruction and Development -1264284Total Loan Repayment in July Month of 2025International Bank for Reconstruction and Development -1258549Total Loan Repayment in January Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of registered users accessing e-government services (as percentage of adult population) </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> The amount of data prefilled in public services' online forms </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Services offered with improved customer service front office interface </narrative> <narrative> Indicator </narrative> <narrative> Access to the poor and vulnerable: Percentage of the Roma who stated that receiving services from institutions contacted was "easy"or "very easy" </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Institutional pre-requisites of Citizen Centric Service Delivery Program </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> New services with level 3 automation </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Services with information available on multiple platforms </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Institutions with key performance indicators reported and quarterly performance reports circulated </narrative> <narrative> Indicator </narrative> <narrative> Time taken to obtain health insurance card </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of institutions with proactive citizen feedback mechanisms implemented </narrative> <narrative> Indicator </narrative> <narrative> Access to services for the poor and vulnerable: Percentage of females who stated that receiving services from institutions contacted was "easy" or "very easy" </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Priority services with business process reengineered </narrative> <narrative> Indicator </narrative> <narrative> Time taken to process old age pension application </narrative> <narrative> Indicator </narrative> <narrative> Time taken to obtain motor vehicle registration </narrative> <narrative> Indicator </narrative> <narrative> Access to services for the poor and vulnerable: Percentage of the poor who stated that receiving services from institutions contacted was "easy" or "very easy" </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Agencies with new or enhanced backend IT systems to improve service delivery </narrative> 44000-P146280 World Bank <narrative>AL Financial Sector DPL</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Michael Brent Edwards +1-202-473-1000medwards1@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFinancial StabilityFinancial StabilityFinancial Sector oversight and policy/banking regulation & restructuringFinancial Sector oversight and policy/banking regulation & restructuring 100000000.0000 100000000.0000 100000000Total Commitment in May Month of 2014International Bank for Reconstruction and Development 96279915Total Disbursement in August Month of 2014International Bank for Reconstruction and Development -242121Total Interest Repayment in August Month of 2014International Bank for Reconstruction and Development -469040Total Interest Repayment in March Month of 2015International Bank for Reconstruction and Development -380606Total Interest Repayment in September Month of 2015International Bank for Reconstruction and Development -335285Total Interest Repayment in March Month of 2016International Bank for Reconstruction and Development -277243Total Interest Repayment in September Month of 2016International Bank for Reconstruction and Development -234584Total Interest Repayment in March Month of 2017International Bank for Reconstruction and Development -247580Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -235720Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -229430Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -220234Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -233526Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -153343Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -186823Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -158265Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -122813Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -106587Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -107804Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -699948Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -1415863Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -1584903Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -1564433Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -1227730Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -1028777Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -876812Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -2771884Total Loan Repayment in September Month of 2021International Bank for Reconstruction and Development -2620750Total Loan Repayment in March Month of 2022International Bank for Reconstruction and Development -2349435Total Loan Repayment in September Month of 2022International Bank for Reconstruction and Development -2502094Total Loan Repayment in March Month of 2023International Bank for Reconstruction and Development -2543365Total Loan Repayment in September Month of 2023International Bank for Reconstruction and Development -2537034Total Loan Repayment in March Month of 2024International Bank for Reconstruction and Development -2598121Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -2438193Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -2748199Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -2767076Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P155605 World Bank <narrative>Albania Competitiveness Development Policy Loan</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Ministry of Finance Ministry of Finance Ministry of Economic Development, Tourism, Trade and Enterprise Ministry of Economic Development, Tourism, Trade and Enterprise Ministry of Economic Development, Tourism, Trade and Enterprise Ministry of Urban Development Ministry of Urban Development Ministry of Urban Development Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Feyi Boroffice +1-202-473-1000fboroffice@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - TradeFY17 - ICT ServicesFY17 - Other Industry, Trade and ServicesFY17 - Ports/WaterwaysFY17 - Energy Transmission and DistributionInvestment and Business ClimateEnergyTrade PolicyPublic AdministrationTrade FacilitationTradeRegulation and Competition PolicyTrade LogisticsE-Government, incl. e-servicesAccess to EnergyRegional Integration 70000000.0000 70000000.0000 70000000Total Commitment in January Month of 2017International Bank for Reconstruction and Development 184536Total Disbursement in July Month of 2017International Bank for Reconstruction and Development 77531934Total Disbursement in September Month of 2017International Bank for Reconstruction and Development -184536Total Interest Repayment in July Month of 2017International Bank for Reconstruction and Development -394188Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -345260Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -331421Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -341615Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -266989Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -310428Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -282899Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -250448Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -229235Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -215426Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -774296Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -1450947Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -1608835Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -1593509Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -1265587Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -1089555Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -942257Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -2301742Total Loan Repayment in March Month of 2022International Bank for Reconstruction and Development -2063453Total Loan Repayment in September Month of 2022International Bank for Reconstruction and Development -2197529Total Loan Repayment in March Month of 2023International Bank for Reconstruction and Development -2233777Total Loan Repayment in September Month of 2023International Bank for Reconstruction and Development -2228216Total Loan Repayment in March Month of 2024International Bank for Reconstruction and Development -2281867Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -2141407Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -2413678Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -2430257Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P174101 World Bank <narrative>Albania Emergency COVID-19 Response Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of AlbaniaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health and Social Protection Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Lorena Kostallari +1-202-473-1000lkostallari@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 Shkodër 42.06828 19.51258 Vlorë 40.4686 19.48318 Republic of Albania 41 20 Lezhë 41.78361 19.64361 Krujë 41.50917 19.79278 Kavajë 41.18556 19.55694 Korçë 40.61861 20.78083 Durrës 41.32355 19.45469 Elbasan 41.1125 20.08222 FY17 - HealthFY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionSocial InclusionHealth Service DeliveryDisease ControlICT SolutionsHealth Systems and PoliciesICTHealth Systems and PoliciesHealth System StrengtheningHealth FinanceHealth System StrengtheningPandemic ResponseHealth Service DeliveryGenderHealth System StrengtheningParticipation and Civic EngagementICT 0 20000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 150000.0000 70000.0000 70000.0000 160000.0000 100000.0000 100000.0000 200000.0000 100000.0000 100000.0000 200000.0000 90000.0000 100000.0000 200000.0000 100000.0000 110000.0000 240000.0000 130000.0000 150000.0000 340000.0000 140000.0000 150000.0000 330000.0000 180000.0000 190000.0000 420000.0000 400000.0000 430000.0000 750000.0000 320000.0000 300000.0000 580000.0000 280000.0000 280000.0000 560000.0000 280000.0000 280000.0000 560000.0000 280000.0000 280000.0000 560000.0000 280000.0000 280000.0000 850000.0000 280000.0000 0.0000 850000.0000 290000.0000 570000.0000 290000.0000 290000.0000 540000.0000 0.0000 0 0 20000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 140000.0000 70000.0000 70000.0000 150000.0000 70000.0000 70000.0000 160000.0000 100000.0000 100000.0000 200000.0000 100000.0000 100000.0000 200000.0000 90000.0000 100000.0000 200000.0000 100000.0000 110000.0000 240000.0000 130000.0000 150000.0000 340000.0000 140000.0000 150000.0000 330000.0000 180000.0000 190000.0000 420000.0000 400000.0000 430000.0000 750000.0000 320000.0000 300000.0000 580000.0000 280000.0000 280000.0000 560000.0000 280000.0000 280000.0000 560000.0000 280000.0000 280000.0000 560000.0000 280000.0000 280000.0000 850000.0000 280000.0000 0.0000 850000.0000 290000.0000 570000.0000 290000.0000 290000.0000 540000.0000 0.0000 0 16800000Total Commitment in July Month of 2020International Bank for Reconstruction and Development -723219Total Commitment Cancellations in April Month of 2024International Bank for Reconstruction and Development 45609Total Disbursement in January Month of 2021International Bank for Reconstruction and Development 2976445Total Disbursement in June Month of 2021International Bank for Reconstruction and Development 8110323Total Disbursement in August Month of 2021International Bank for Reconstruction and Development 5278501Total Disbursement in March Month of 2022International Bank for Reconstruction and Development 672212Total Disbursement in September Month of 2022International Bank for Reconstruction and Development -678744Total Disbursement in November Month of 2022International Bank for Reconstruction and Development 828152Total Disbursement in December Month of 2022International Bank for Reconstruction and Development -165236Total Disbursement in May Month of 2023International Bank for Reconstruction and Development -486828Total Disbursement in September Month of 2023International Bank for Reconstruction and Development -47163Total Disbursement in October Month of 2023International Bank for Reconstruction and Development -45609Total Interest Repayment in January Month of 2021International Bank for Reconstruction and Development -3963Total Interest Repayment in November Month of 2021International Bank for Reconstruction and Development -9958Total Interest Repayment in May Month of 2022International Bank for Reconstruction and Development -31141Total Interest Repayment in November Month of 2022International Bank for Reconstruction and Development -221175Total Interest Repayment in May Month of 2023International Bank for Reconstruction and Development -338938Total Interest Repayment in November Month of 2023International Bank for Reconstruction and Development -368495Total Interest Repayment in May Month of 2024International Bank for Reconstruction and Development -334573Total Interest Repayment in November Month of 2024International Bank for Reconstruction and Development -253540Total Interest Repayment in May Month of 2025International Bank for Reconstruction and Development -193992Total Interest Repayment in November Month of 2025International Bank for Reconstruction and Development -179877Total Interest Repayment in May Month of 2026International Bank for Reconstruction and Development -898746Total Loan Repayment in May Month of 2024International Bank for Reconstruction and Development -914878Total Loan Repayment in November Month of 2024International Bank for Reconstruction and Development -954639Total Loan Repayment in May Month of 2025International Bank for Reconstruction and Development -974730Total Loan Repayment in November Month of 2025International Bank for Reconstruction and Development -989429Total Loan Repayment in May Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of green zones, in a given month, in which the number of new cases on any day exceeds 12 </narrative> <narrative> Indicator </narrative> <narrative> Number of designated laboratories with diagnostic equipment, test kits, and reagents, as per MoHSP guidelines </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of ICU beds supplied for the Infectious Disease Hospital </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of medical staff in public health laboratories, trained to undertake field epidemiology </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of social media events/interactions (e.g. Facebook, Twitter) which have facilitated citizen feedback and government response </narrative> <narrative> Indicator </narrative> <narrative> Percentage of COVID-19 cases that are health care workers </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of medical ambulances provided to Tirana tertiary hospital, regional hospitals, and IPH </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Upgraded infrastructure of the Infectious Disease Clinic in Mother Teresa Hospital completed </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of volunteer healthcare staff covered with salaries for at least 3 months </narrative> 44000-P144029 World Bank <narrative>The Power Recovery Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of AlbaniaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Infrastructure and Energy Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Rome Chavapricha +1-202-473-1000rome@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Qarku i Tiranes 41.26667 19.783331 FY17 - Other Energy and ExtractivesFY17 - Public Administration - Energy and ExtractivesLegal Institutions for a Market EconomyRule of LawDisaster Risk ManagementRule of LawDisaster Risk ReductionUrban Infrastructure and Service DeliveryLegal Institutions for a Market EconomyJob CreationDisaster Risk ManagementLegal Institutions for a Market EconomyRule of LawDisaster Risk Reduction 5000000.0000 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 1666666.6600 1666666.6700 1666666.6700 2666666.6600 2666666.6700 2666666.6700 2666666.6600 2666666.6700 2666666.6700 2666666.6600 2666666.6700 2666666.6700 2000000.0000 2000000.0000 2000000.0000 3333333.3300 3333333.3300 3333333.3400 3333333.3300 3333333.3300 3333333.3400 3333333.3300 3333333.3300 3333333.3400 3333333.3300 3333333.3300 3333333.3400 4333333.3300 4333333.3300 4333333.3400 4333333.3300 4333333.3300 4333333.3400 4666666.6600 4666666.6700 4666666.6700 6666666.6600 6666666.6700 6666666.6700 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150000000Total Commitment in September Month of 2014International Bank for Reconstruction and Development -19049407Total Commitment Cancellations in May Month of 2020International Bank for Reconstruction and Development -22377123Total Commitment Cancellations in June Month of 2022International Bank for Reconstruction and Development 317677Total Disbursement in February Month of 2015International Bank for Reconstruction and Development 162983Total Disbursement in March Month of 2015International Bank for Reconstruction and Development 66225Total Disbursement in July Month of 2015International Bank for Reconstruction and Development 219420Total Disbursement in October Month of 2015International Bank for Reconstruction and Development 5564733Total Disbursement in November Month of 2015International Bank for Reconstruction and Development 217997Total Disbursement in June Month of 2016International Bank for Reconstruction and Development 215583Total Disbursement in November Month of 2016International Bank for Reconstruction and Development 2464175Total Disbursement in December Month of 2016International Bank for Reconstruction and Development 524687Total Disbursement in January Month of 2017International Bank for Reconstruction and Development 1167344Total Disbursement in March Month of 2017International Bank for Reconstruction and Development 2365940Total Disbursement in April Month of 2017International Bank for Reconstruction and Development 870618Total Disbursement in May Month of 2017International Bank for Reconstruction and Development 1859483Total Disbursement in July Month of 2017International Bank for Reconstruction and Development 2071173Total Disbursement in August Month of 2017International Bank for Reconstruction and Development 855957Total Disbursement in September Month of 2017International Bank for Reconstruction and Development 12452699Total Disbursement in October Month of 2017International Bank for Reconstruction and Development 11075794Total Disbursement in November Month of 2017International Bank for Reconstruction and Development 9688094Total Disbursement in December Month of 2017International Bank for Reconstruction and Development 836284Total Disbursement in January Month of 2018International Bank for Reconstruction and Development 3113289Total Disbursement in February Month of 2018International Bank for Reconstruction and Development 1394586Total Disbursement in March Month of 2018International Bank for Reconstruction and Development 1539903Total Disbursement in April Month of 2018International Bank for Reconstruction and Development 4605900Total Disbursement in May Month of 2018International Bank for Reconstruction and Development 1090692Total Disbursement in June Month of 2018International Bank for Reconstruction and Development 4744912Total Disbursement in July Month of 2018International Bank for Reconstruction and Development 1018769Total Disbursement in August Month of 2018International Bank for Reconstruction and Development 1881401Total Disbursement in September Month of 2018International Bank for Reconstruction and Development 846259Total Disbursement in November Month of 2018International Bank for Reconstruction and Development 1596958Total Disbursement in December Month of 2018International Bank for Reconstruction and Development 172985Total Disbursement in January Month of 2019International Bank for Reconstruction and Development 331533Total Disbursement in February Month of 2019International Bank for Reconstruction and Development 167051Total Disbursement in April Month of 2019International Bank for Reconstruction and Development 489347Total Disbursement in May Month of 2019International Bank for Reconstruction and Development 554112Total Disbursement in July Month of 2019International Bank for Reconstruction and Development 322137Total Disbursement in September Month of 2019International Bank for Reconstruction and Development 1302396Total Disbursement in October Month of 2019International Bank for Reconstruction and Development 310158Total Disbursement in November Month of 2019International Bank for Reconstruction and Development 1325131Total Disbursement in January Month of 2020International Bank for Reconstruction and Development 477340Total Disbursement in February Month of 2020International Bank for Reconstruction and Development 333138Total Disbursement in May Month of 2020International Bank for Reconstruction and Development 815438Total Disbursement in September Month of 2020International Bank for Reconstruction and Development 367999Total Disbursement in October Month of 2020International Bank for Reconstruction and Development 1008468Total Disbursement in December Month of 2020International Bank for Reconstruction and Development 904256Total Disbursement in January Month of 2021International Bank for Reconstruction and Development 514185Total Disbursement in February Month of 2021International Bank for Reconstruction and Development 1836404Total Disbursement in March Month of 2021International Bank for Reconstruction and Development 121726Total Disbursement in May Month of 2021International Bank for Reconstruction and Development 1419775Total Disbursement in June Month of 2021International Bank for Reconstruction and Development 286000Total Disbursement in July Month of 2021International Bank for Reconstruction and Development 120841Total Disbursement in August Month of 2021International Bank for Reconstruction and Development -3812535Total Disbursement in October Month of 2021International Bank for Reconstruction and Development 315020Total Disbursement in November Month of 2021International Bank for Reconstruction and Development -27348Total Disbursement in February Month of 2022International Bank for Reconstruction and Development -3471Total Disbursement in May Month of 2022International Bank for Reconstruction and Development -317677Total Interest Repayment in February Month of 2015International Bank for Reconstruction and Development -910Total Interest Repayment in May Month of 2015International Bank for Reconstruction and Development -2453Total Interest Repayment in November Month of 2015International Bank for Reconstruction and Development -26899Total Interest Repayment in May Month of 2016International Bank for Reconstruction and Development -21792Total Interest Repayment in November Month of 2016International Bank for Reconstruction and Development -27595Total Interest Repayment in May Month of 2017International Bank for Reconstruction and Development -52849Total Interest Repayment in November Month of 2017International Bank for Reconstruction and Development -149001Total Interest Repayment in May Month of 2018International Bank for Reconstruction and Development -181898Total Interest Repayment in November Month of 2018International Bank for Reconstruction and Development -197199Total Interest Repayment in May Month of 2019International Bank for Reconstruction and Development -212381Total Interest Repayment in November Month of 2019International Bank for Reconstruction and Development -173404Total Interest Repayment in May Month of 2020International Bank for Reconstruction and Development -279270Total Interest Repayment in November Month of 2020International Bank for Reconstruction and Development -133101Total Interest Repayment in May Month of 2021International Bank for Reconstruction and Development -123615Total Interest Repayment in November Month of 2021International Bank for Reconstruction and Development -99377Total Interest Repayment in May Month of 2022International Bank for Reconstruction and Development -213829Total Interest Repayment in November Month of 2022International Bank for Reconstruction and Development -1111340Total Interest Repayment in May Month of 2023International Bank for Reconstruction and Development -1559821Total Interest Repayment in November Month of 2023International Bank for Reconstruction and Development -1633715Total Interest Repayment in May Month of 2024International Bank for Reconstruction and Development -1459710Total Interest Repayment in November Month of 2024International Bank for Reconstruction and Development -1135923Total Interest Repayment in May Month of 2025International Bank for Reconstruction and Development -939523Total Interest Repayment in November Month of 2025International Bank for Reconstruction and Development -892283Total Interest Repayment in May Month of 2026International Bank for Reconstruction and Development -2808571Total Loan Repayment in November Month of 2021International Bank for Reconstruction and Development -2443007Total Loan Repayment in May Month of 2022International Bank for Reconstruction and Development -2448531Total Loan Repayment in November Month of 2022International Bank for Reconstruction and Development -2558470Total Loan Repayment in May Month of 2023International Bank for Reconstruction and Development -2555295Total Loan Repayment in November Month of 2023International Bank for Reconstruction and Development -2545654Total Loan Repayment in May Month of 2024International Bank for Reconstruction and Development -2487450Total Loan Repayment in November Month of 2024International Bank for Reconstruction and Development -2633958Total Loan Repayment in May Month of 2025International Bank for Reconstruction and Development -2732492Total Loan Repayment in November Month of 2025International Bank for Reconstruction and Development -2739547Total Loan Repayment in May Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Indicator </narrative> <narrative> Electricity losses per year in the project area </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of medium voltage customers in deregulated market </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of OST meters installed </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Technical assistance initiated to support power sector reform </narrative> <narrative> Indicator </narrative> <narrative> Capacity of medium-voltage network </narrative> 44000-P152064 World Bank <narrative>Albania Financial Sector DPL</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationBank of Albania (BoA) Bank of Albania (BoA) Ministry of Finance (MoF) Ministry of Finance (MoF) Albania Financial Supervisory Agency (AFSA) Albania Financial Supervisory Agency (AFSA) Albania Deposit Insurance Agency (ADIA) Albania Deposit Insurance Agency (ADIA) Ministry of Justice (MoJ) Ministry of Justice (MoJ) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Isfandyar Zaman Khan +1-202-473-1000ikhan2@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - Other Non-bank Financial InstitutionsFY17 - Banking InstitutionsCredit InfrastructureFinancial StabilityFinancial Sector oversight and policy/banking regulation & restructuring 100000000.0000 100000000.0000 100000000Total Commitment in March Month of 2017International Bank for Reconstruction and Development 250000Total Disbursement in September Month of 2017International Bank for Reconstruction and Development 99750000Total Disbursement in October Month of 2017International Bank for Reconstruction and Development -250000Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -1319610Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -2018889Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -2121722Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -2213111Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -1870556Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -1221556Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -970361Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -940444Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -905000Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -1420889Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -2760250Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -3424444Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -3760983Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -3815442Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -3378826Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -3222378Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -2901517Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -2080000Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -2080000Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -2080000Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P130492 World Bank <narrative>ENVIRONMENTAL SERVICES</narrative> International Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Environment Ministry of Environment Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Drita Dade +1-202-473-1000ddade@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Orosh 41.833328 20.08333 Mesopotam 39.910278 20.09222 Komuna e Ostrenit 41.433331 20.450001 Zall-Rec 41.87611 20.32 Zapod 42.05056 20.5525 Zavaline 40.980831 20.28083 Zerqan 41.50222 20.360559 Zhepe 40.67778 20.28694 Bucimas 40.891392 20.681391 Aliko 39.858608 20.07917 Dhiver 39.836109 20.16861 Dropull i Poshtem 39.98333 20.200001 Dropull i Siperm 39.933331 20.25 Porocan 40.94194 20.298611 Potom 40.488331 20.373329 Proger 40.694172 20.940281 Proptisht 40.986111 20.502501 Komuna e Qukesit 41.066669 20.466669 Petran 40.209438 20.418329 Pirg 40.785 20.70611 Pishaj 40.881111 20.182779 Pojan 40.72583 20.8375 Komuna e Pogonit 40.066669 20.35 Komuna e Polisit 41.133331 20.25 Markat 39.73278 20.19528 Livadhja 39.789169 20.121941 Finiq 39.906391 20.058331 Komuna e Leniasit 40.76667 20.383329 Zall-Dardhe 41.806671 20.336109 Komuna e Xibrit 41.466671 20.049999 Leshnje 40.536942 20.31333 Leskovik 40.15139 20.597219 Libohove 40.031109 20.26306 Libonik 40.704441 20.708611 Liqenas 40.786671 20.90222 Lis 41.627499 20.085279 Llugaj 42.341389 20.10861 Komuna e Lumasit 40.833328 20 Lunik 41.289169 20.32361 Lunxheri 40.133331 20.16667 Macukull 41.68861 20.110279 Maqellare 41.58889 20.483061 Martanesh 41.400002 20.200001 Melan 41.654171 20.465281 Miras 40.509171 20.928329 Mollaj 40.56028 20.74028 Mollas 40.42556 20.67444 Mollas 40.926941 20.003611 Komuna e Zagorit 40.183331 20.25 Picar 40.166672 20.04833 Novosele 40.761391 20.69833 Odrie 40.133331 20.16667 Orenje 41.284721 20.211941 Shtiqen 42.040562 20.43417 Shupenze 41.529999 20.423611 Lekas 40.602219 20.512501 Lazarat 40.046669 20.147499 Labinot-Mal 41.200829 20.15222 Labinot-Fushe 41.14056 20.146111 Kushove 40.788891 20.18889 Kukur 40.867779 20.363609 Shushice 41.0975 20.148331 Xarre 39.728329 20.05444 Roshnik 40.73278 20.03944 Rajce 41.090279 20.576389 Rukaj 41.683609 20.019171 Selishte 41.627499 20.279169 Shengjin 41.926109 20.18833 Shirgjan 41.051941 20.053329 Shishtavec 41.98 20.605829 Vreshtas 40.79694 20.776939 Voskopoje 40.63306 20.58889 Voskop 40.611938 20.690281 Skenderbegas 40.776112 20.240561 Vithkuq 40.525002 20.5825 Vertop 40.628891 20.05389 Vergo 40.006672 20.00889 Komuna e Vendreshes 40.51667 20.116671 Velcan 40.95472 20.462219 Ujmisht 41.908329 20.346939 Udenisht 40.963329 20.63917 Tunje 40.834171 20.11194 Tropoje 42.404171 20.16667 Fushe-Bulqize 41.521938 20.282221 Komuna e Gryke Cajes 41.883331 20.5 Frasher 40.368889 20.42444 Fierze 42.260559 20.016939 Fajze 42.166939 20.35083 Erseke 40.33778 20.67889 Drenove 40.583328 20.792219 Dishnice 40.65139 20.81361 Derjan 41.673611 20.058331 Gjerbes 40.629169 20.25111 Clirim 40.4175 20.55028 Cerava 40.851391 20.725 Cepan 40.420559 20.260559 Carshove 40.118061 20.540831 Buz 40.445 20.004721 Bushtrice 41.878609 20.42194 Tregan 41.024719 20.078329 Trebinje 40.91333 20.553061 Topojan 41.984718 20.522221 Komuna Tomin 41.68111 20.40222 Terpan 40.552219 20.024441 Surroj 41.992222 20.34417 Sult 40.88472 20.09944 Suke 40.375278 20.15472 Suc 41.576939 20.05139 Ballaban 40.416672 20.134439 Arren 41.913059 20.28833 Arras 41.735828 20.324169 Bytyc 42.310001 20.20278 Komuna e Cepojes 40.116669 20.033331 Komuna e Malzit 42.083328 20.23333 Komuna e Qafa e Malit 42.066669 20.1 Komuna e Terthores 42.116669 20.5 Komuna e Fanit 41.933331 20.16667 Stravaj 41.00528 20.423059 Stebleve 41.337219 20.469999 Sllove 41.801109 20.408331 Piskove 40.279171 20.272499 Lukove 39.992222 19.913891 Ksamil 39.76889 19.99972 Zharrez 40.709171 19.649719 Zejmen 41.707779 19.689171 Zall-Herr 41.389439 19.827499 Zall-Bastar 41.429722 19.930281 Xhafzotaj 41.34444 19.547501 Komuna e Vranishtit 40.200001 19.75 Gore 40.700001 20.58333 Kolsh 42.07806 20.34194 Kodovjat 40.805561 20.25111 Hocisht 40.60833 20.914169 Komuna e Gurres 41.533329 20 Topoje 40.763062 19.432779 Terbuf 41.040001 19.61417 Komuna e Kelmendit 42.48333 19.633329 Synej 41.18 19.5425 Sukth 41.380562 19.537781 Strum 40.75111 19.737499 Sinje 40.64806 19.868059 Komuna e Lopesit 40.366669 19.83333 Sinaballaj 41.06889 19.69944 Shoshit 42.237499 19.780001 Komuna e Shllakut 42.099998 19.700001 Sheze 41.02417 19.816111 Gostime 41.145561 20.24 Golaj 42.247501 20.38028 Komuna e Gjorices 41.51667 20.433331 Gjinar 41.022499 20.18889 Gjinaj 42.118061 20.435829 Gjergjan 41.04306 20.02972 Komuna e Farkes 41.283329 19.866671 Ruzhdie 40.67083 19.69833 Gjegjan 41.937778 20.01111 Komuna e Muhurit 41.683331 20.26667 Komuna e Fushe-Cidhnes 41.75 20.35 Remas 40.886391 19.511391 Qesarat 40.390282 19.88583 Qerret 42.053059 19.837219 Qelez 42.089722 19.895 Pult 42.25 19.66667 Komuna e Kurveleshit 40.216671 19.933331 Preze 41.427219 19.672779 Poshnje 40.780281 19.84417 Portez 40.699169 19.57444 Komuna e Pezes 41.216671 19.716669 Petrele 41.253059 19.85306 Perparim 41.049999 19.79917 Perondi 40.778889 19.923059 Bulagarec 40.658329 20.757219 Bujan 42.326389 20.076389 Bradashesh 41.105 20.022499 Otllak 40.743889 19.93528 Komuna e Ana e Malit 42.01667 19.41667 Novosele 40.625 19.46694 Nikel 41.444172 19.748329 Ngracan 40.64444 19.7925 Ndroq 41.263889 19.65583 Komuna e Postribes 42.133331 19.633329 Memaliaj-Fshat 40.345829 19.97917 Mbrostar-Ure 40.753609 19.579439 Manze 41.428612 19.59306 Maminas 41.379169 19.6075 Blinisht 41.861389 20 Blerim 42.160561 20.19194 Levan 40.676109 19.489719 Lekbibaj 42.29472 19.931669 Lekaj 41.114441 19.60972 Kute 40.473331 19.76639 Kutalli 40.78389 19.786671 Kurjan 40.717499 19.74556 Kuman 40.726669 19.68667 Kryevidh 41.100559 19.5275 Komuna e Krutjes 40.866669 19.716669 Krrabe 41.215561 19.97139 Krahes 40.43861 19.84444 Kozare 40.83083 19.90056 Kote 40.389439 19.602221 Komuna e Komesit 41.583328 19.966669 Kolonje 40.824169 19.603889 Katundi i Ri 41.403061 19.518061 Kastrat 42.352501 19.48917 Kashar 41.34972 19.710279 Karine 41.063061 19.71611 Komuna e Kallmetit 41.833328 19.66667 Kajan 40.914169 19.889441 Kacinar 41.89333 19.898609 Bilisht 40.627499 20.99 Hysgjokaj 40.971668 19.789721 Komuna e Helmasit 41.200001 19.616671 Hekal 40.561939 19.73583 Hajmel 41.95306 19.637779 Komuna e Gurit i Zi 42.049999 19.566669 Gruemire 42.159168 19.51889 Greshice 40.551941 19.77833 Grekan 40.92944 19.9475 Gradishte 40.888062 19.585831 Gracen 41.151939 19.96361 Komuna e Grabjanit 40.950001 19.58333 Golem 40.967781 19.68528 Gjocaj 41.025558 19.72389 Gjepalaj 41.333061 19.57806 Bicaj 41.99472 20.4125 Fratar 40.5 19.816669 Komuna e Frakulles 40.650002 19.5 Fier-Shegan 40.867222 19.78528 Dardhas 40.845829 20.657221 Dajt 41.393608 19.915831 Dajc 41.991669 19.410561 Dajc 41.915562 19.604441 Cukalat 40.730282 19.79056 Cakran 40.603329 19.62611 Bushat 42.119438 19.899719 Bubullime 40.818062 19.640829 Bubq 41.474171 19.65167 Brataj 40.26778 19.66917 Berzhite 41.245281 19.90111 Barmash 40.277779 20.61833 Ballagat 40.995281 19.76528 Baldushk 41.21389 19.79694 Armen 40.536388 19.596109 Aranitas 40.59444 19.806669 Allkaj 40.857498 19.75528 Klos 40.94611 20.00972 Balldreni i Ri 41.819172 19.64028 Komuna e Qenderit 42.216671 19.466669 Komuna e Shkrelit 42.299999 19.58333 Komuna e Temalit 42.150002 19.816669 Komuna e Rrethines 42.099998 19.533331 Komuna e Berdices 42 19.5 Komuna e Vig-Mneles 41.950001 19.700001 Komuna e Kthelles 41.716671 19.950001 Komuna e Kolcit 41.783329 19.683331 Komuna e Koder Thumanes 41.533329 19.66667 Komuna e Cudhit 41.508331 19.85 Komuna e Berxullit 41.383331 19.700001 Komuna e Trebishtes 41.366669 20.5 Dushk 40.726669 19.757219 Selite 40.547501 19.848061 Vllahine 40.45694 19.64361 Komuna e Luznit 41.633331 20.366671 Kastriot 41.729439 20.37722 Kalis 41.83889 20.366671 Komuna e Kalajes e Dodes 41.821941 20.49778 Iballe 42.1875 20.002501 Hotolisht 41.15667 20.397221 Velabisht 40.701672 19.93222 Vaqarr 41.299171 19.744169 Ungrej 41.875278 19.79472 Ulez 41.682781 19.89333 Shenkoll 41.69083 19.65333 Shengjergj 41.183331 19.533331 Shales 40.998611 19.947781 Komuna e Shales 42.333328 19.75 Sevaster 40.396389 19.729719 Selite 41.635281 19.754999 Rrashbull 41.322781 19.510281 Komuna e Rrases 40.966671 19.83333 Rrape 42.044441 19.97056 Paskuqan 41.353889 19.806669 Paper 41.05167 19.960831 Pajove 41.054722 19.8375 Luftinje 40.44278 19.954439 Libofshe 40.834438 19.552219 Ishem 41.54528 19.6 Fushekuqe 41.65028 19.620001 Dermenas 40.74556 19.493891 Baz 41.631939 19.929171 Golem 41.245831 19.534719 Funare 41.196388 20.059719 Moglice 40.71806 20.438061 Bogove 40.57111 20.15 Velipoje 41.87833 19.40556 Fierze 40.920559 19.846939 Margegaj 42.371731 20.073009 FY17 - ForestryWater PollutionAir quality managementWater PollutionLand Administration and ManagementLand Administration and ManagementMitigationJobsEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementMitigationEnvironmental Health and Pollution Management 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 125000.0000 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 208333.3300 208333.3300 208333.3400 83333.3300 83333.3300 83333.3400 83333.3300 83333.3300 83333.3400 83333.3300 83333.3300 83333.3400 83333.3300 83333.3300 83333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 461007.8700 0.0000 442220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 196562.6000 0.0000 288317.1200 1058507.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 378445.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 661262.3200 0.0000 936850.8100 181974.9800 958228.5600 557312.7800 567601.7700 103642.0500 25740.8700 408989.0800 0.0000 0.0000 0.0000 0.0000 668334.6500 0.0000 0.0000 68492.4700 0.0000 242044.3300 715104.0500 1671192.6800 83333.3300 83333.3400 83333.3300 83333.3300 83333.3400 0.0000 0.0000 0.0000 10000000Total Commitment in July Month of 2014International Bank for Reconstruction and Development -41007Total Commitment Cancellations in January Month of 2022International Bank for Reconstruction and Development 20643Total Disbursement in January Month of 2015International Bank for Reconstruction and Development 442220Total Disbursement in July Month of 2015International Bank for Reconstruction and Development 196563Total Disbursement in April Month of 2016International Bank for Reconstruction and Development 288317Total Disbursement in June Month of 2016International Bank for Reconstruction and Development 334110Total Disbursement in July Month of 2016International Bank for Reconstruction and Development 26666Total Disbursement in July Month of 2017International Bank for Reconstruction and Development 233661Total Disbursement in April Month of 2018International Bank for Reconstruction and Development 235985Total Disbursement in June Month of 2018International Bank for Reconstruction and Development 181975Total Disbursement in July Month of 2018International Bank for Reconstruction and Development 743920Total Disbursement in August Month of 2018International Bank for Reconstruction and Development 557313Total Disbursement in September Month of 2018International Bank for Reconstruction and Development 567602Total Disbursement in October Month of 2018International Bank for Reconstruction and Development 50678Total Disbursement in January Month of 2019International Bank for Reconstruction and Development 230720Total Disbursement in June Month of 2019International Bank for Reconstruction and Development 68492Total Disbursement in September Month of 2019International Bank for Reconstruction and Development 144998Total Disbursement in December Month of 2019International Bank for Reconstruction and Development 1569465Total Disbursement in January Month of 2020International Bank for Reconstruction and Development 371230Total Disbursement in March Month of 2020International Bank for Reconstruction and Development 84871Total Disbursement in April Month of 2020International Bank for Reconstruction and Development 148483Total Disbursement in June Month of 2020International Bank for Reconstruction and Development 149179Total Disbursement in October Month of 2020International Bank for Reconstruction and Development 756104Total Disbursement in January Month of 2021International Bank for Reconstruction and Development -31155Total Disbursement in February Month of 2021International Bank for Reconstruction and Development 206924Total Disbursement in May Month of 2021International Bank for Reconstruction and Development 102399Total Disbursement in August Month of 2021International Bank for Reconstruction and Development 693613Total Disbursement in September Month of 2021International Bank for Reconstruction and Development -35976Total Disbursement in October Month of 2021International Bank for Reconstruction and Development -20643Total Interest Repayment in January Month of 2015International Bank for Reconstruction and Development -115Total Interest Repayment in September Month of 2015International Bank for Reconstruction and Development -2305Total Interest Repayment in March Month of 2016International Bank for Reconstruction and Development -2474Total Interest Repayment in September Month of 2016International Bank for Reconstruction and Development -3998Total Interest Repayment in March Month of 2017International Bank for Reconstruction and Development -3921Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -3834Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -4404Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -9892Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -11161Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -7825Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -15511Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -12694Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -11461Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -10545Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -10683Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -68844Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -138139Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -153281Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -149861Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -116383Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -96408Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -81130Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -301136Total Loan Repayment in September Month of 2021International Bank for Reconstruction and Development -313673Total Loan Repayment in March Month of 2022International Bank for Reconstruction and Development -281200Total Loan Repayment in September Month of 2022International Bank for Reconstruction and Development -299471Total Loan Repayment in March Month of 2023International Bank for Reconstruction and Development -304411Total Loan Repayment in September Month of 2023International Bank for Reconstruction and Development -303653Total Loan Repayment in March Month of 2024International Bank for Reconstruction and Development -310964Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -291823Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -328927Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -331186Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Indicator </narrative> <narrative> People in forest&adjacent community with monetary/non-monetary benefit from forest </narrative> <p&gt;Achieved (129%). Sub indicators &ndash; Achieved (110% women benefiting), Achieved (700% ethnic minority/indigenous group benefiting) This indicator relates to PDO outcome (ii). The indicator was one of the Bank&#39;s core sector indicators at the time of appraisal. In the project, this indicator measures only the number of individual beneficiaries that received monetary benefits from the project in the form of payments for labor under the IPARD like and LAG grants. On this basis the overall target has been exceeded (3,858). The disaggregated targets have also been exceeded with 71 persons of ethnic minorities (Roma, Greek or other minorities) and 1,098 were women.&nbsp; Non-monetary benefits which were not measure systematically include improved environmental conditions reported by beneficiaries, e.g., reduced erosion, benefits of areas afforested, access to forest products for self-consumption (e.g., fromthinning activities, through increased production), some sales of forest products (e.g., under some LEADER LAG grants, increase production with project support), increased skills for SLM, participation in FPUAs including by women,&nbsp;and the benefits of increased water for irrigation and livestock. Data source: ARDA database, and project MIS.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Pasture area brought under management plans </narrative> <p&gt;Partially achieved (33%).&nbsp; This indicator relates to PDO outcome indicators (i) and (ii). At the time of appraisal based on the best available data, it was estimated that amount of pasture area in comparison to forest area was about 33%.&nbsp; During implmentation, and based on new data collection under the NFI, it has been found that the area is more in the region of 15%. Across the six FPMPs approved, 29,781 ha of pasture are now under management plans. Data source: FPMPs, Project MIS.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Forest area brought under management plans </narrative> <p&gt;Partially achieved (90%). This indicator relates to PDO outcome indicators (i) and (ii). This was a Core Sector indicator at thetime of appraisal and related to commune and micro-catchment plans. With the reform, the focus turned to supporting plans at the municipal level. The project supported the preparation of management plans for six municipalities (Maliq, Malesi e Madhe, Has, Berat, Gramsh and Korce) following guidelines also developed with project support. Under the project 161, 285 ha of forest are now under management plans that MTE has approved. Additional areas that were planned to be included for management planning were dropped due to the delay in approval of the AF and difficulties in procurement. Data source: FPMPs, Project MIS.</p&gt; <narrative> Indicator </narrative> <narrative> Land area where sustainable land mgt. practices were adopted as a result of proj </narrative> <p&gt;Achieved (137%). This indicator relates to PDO outcome (i). The indicator was part of the Bank&#39;s core sector indicator requirement at the time of appraisal. The indicator measures the number of hectares where practices to improve sustainable management of forest and pasture have been adopted by land users with project support, that contribute to improved SLM. Overall, the target achieved for forest and pasture areas by project closure was not less than the foreseen sum of forest pasture and agricultural lands as originally envisioned. As such the indicator captures area under SLM practices adopted under the IPARD like and eligible activities under the LEADER LAG grants. Eligible activities were identified in the Grant Operational Manual for IPARD like and LAG grants. These included: afforestation (with native or other acceptable tree species), encouraging natural regeneration, forest improvement (enrichment planting, thinning, coppicing, etc.), horticulture, pasture improvement (stone and/or toxic weed removal), pasture establishment, fencing, medicinal plant cultivation, check dams, rehabilitation of irrigation, trail construction, livestock watering points, fire prevention, natural erosion measures (green fences). The area covers land with direct environmental impacts (afforestation) and indirect impacts (managing livestock and human traffic in forest and pasture lands). Overall, the project area covered by where practices were adopted was 12,320 hectares. Data source: ARDA database, Project MIS and field verification reported by ARDA, PMT and NFA staff.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Forest and Pasture Areas Registered </narrative> <p&gt;Partially achieved (98%). This indicator relates to PDO outcome indicator (i). &nbsp; Given that there will be some unknowns in the registration process as boundaries are aligned and mistakes discovered, there is a very small difference between the target and achievement. The end target covers land formally registered in the ownership of the municipalities following transfer from the State. &nbsp; The target has been partially achieved with 1,083, 871 ha registered and the registration products having completed qualitycontrol requirements). Registration has covered 60 of the 61 municipalities in the country. Data source: Project MIS</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Land management specialists and users trained </narrative> <p&gt;Achieved (over 107% for land users and specialists trained) Achieved (102% for female land users trained), &nbsp;Partially achieved (70% for FPUA members trained, 86% for women FPUA members trained), Achieved (102% for individual farmers trained), Achieved (105% for individual female trained), Partially achieved (34%, ministry staff trained). This group of indicators relates to PDO outcomeindicators (i) and (ii). The indicator measures the number of people trained and includes (i) staff of MTE, State Cadaster Agency, ARDA and municipalities; and (ii) members of forest and pasture users&#39; associations. The PAD contained typos that were later corrected (2000 land users trained and not 20,000, similarly 800 female land users trained not 8,000) The number of FPUA members trained represents the persons trained, counted only once even though the same individuals participated in different sessions of trainingson different topics. The target for FPUA members to be trained was not achieved due to difficulties in estimation. Targets for women &nbsp;trained in all categories were all exceeded, except for FPUA members which was nearly achieved (86%). Training topics covered SLM practices, property rights, NFI methods, forest management planning, LEADER LAG development strategies, use of data systems, e.g., AlFIS, Interim database, grant application processes, business planning. The number of ministry staff trained (241 persons) wasnot achieved because of institutional restructuring which reduced the number of staff at this level. Data source: Project MIS and training database.</p&gt; <narrative> rmediate Results Indicator </narrative> <narrative> Beneficiaries participating in project consultation activities during implementation </narrative> <p&gt;Achieved (178%). &nbsp; This indicator relates to PDO outcome indicators (i). This indicator was introduced at the first restructuring to capture aspects of citizen engagement. The indicator measures the number of people who participated during consultations on registration, forest inventory, FPMPs and LEADER LAG activities. Beneficiaries included employees from central government institutions as well as municipalities who were consulted, such as MTE, former IPRO/SCA, NEA, ARDA, former SIEF, municipalities, and members of communities where forest management planning took place. &nbsp; Of the 624 beneficiaries participating, 126 were women exceeding the target of 100. Data Source: Project MIS, training reports.</p&gt; 44000-P147226 World Bank <narrative>Albania - Public Finance DPL</narrative> International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinister of Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Doerte Doemeland +1-202-473-1000ddoemeland@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ALBANIA Tirana 41.3275 19.81889 FY17 - Other Energy and ExtractivesFY17 - Other Public AdministrationSocial Insurance and PensionsPublic Finance ManagementPublic AdministrationPublic AdministrationSocial ProtectionFiscal PolicyFiscal sustainabilityPublic Finance ManagementDebt ManagementSocial Insurance and Pensions 120000000.0000 120000000.0000 120000000Total Commitment in May Month of 2014International Bank for Reconstruction and Development 115511270Total Disbursement in August Month of 2014International Bank for Reconstruction and Development -290145Total Interest Repayment in August Month of 2014International Bank for Reconstruction and Development -565393Total Interest Repayment in March Month of 2015International Bank for Reconstruction and Development -456098Total Interest Repayment in September Month of 2015International Bank for Reconstruction and Development -401788Total Interest Repayment in March Month of 2016International Bank for Reconstruction and Development -332233Total Interest Repayment in September Month of 2016International Bank for Reconstruction and Development -281113Total Interest Repayment in March Month of 2017International Bank for Reconstruction and Development -296687Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -282474Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -274937Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -263916Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -279845Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -183758Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -223879Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -189657Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -147173Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -127860Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -129463Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -841567Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -1704489Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -1910589Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -1888686Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -1484554Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -1246132Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -1064057Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -3218840Total Loan Repayment in September Month of 2021International Bank for Reconstruction and Development -3043337Total Loan Repayment in March Month of 2022International Bank for Reconstruction and Development -2728274Total Loan Repayment in September Month of 2022International Bank for Reconstruction and Development -2905548Total Loan Repayment in March Month of 2023International Bank for Reconstruction and Development -2953474Total Loan Repayment in September Month of 2023International Bank for Reconstruction and Development -2946122Total Loan Repayment in March Month of 2024International Bank for Reconstruction and Development -3017059Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -2831343Total Loan Repayment in March Month of 2025International Bank for Reconstruction and Development -3191337Total Loan Repayment in September Month of 2025International Bank for Reconstruction and Development -3213258Total Loan Repayment in March Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>