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									  Sector                                                                                                                                                          Total Amount for this project or project phase                                     Duration in
                                     Project                                       Brief description                                    Type of finance                                                                             Status
(DAC codes)                                                                                                                                                                   (Your Contribution)                                                     months




                                                                                                                                                                                                      How much of it is TA?   planned, ongoing,
                                Title and Number                                                                                        Grant     Loan    Currency     Committed      Disbursed
                                                                                                                                                                                                            (Sum)                 completed




                                                    This project will support the Ministry of Health to (i) improve both physical
                                                    and financial access to and the actual use of high quality primary health care
                                                    services, with an emphasis on those in poor and underserviced areas, as
                                                    well as to diminish the unnecessary use of secondary and tertiary care
                                                    facilities; (ii) increase the effectiveness of the Ministry of health and Helath
                                                    Insurance Institute in formulating and implementing reforms in provider
                                                    payments and health system performance; and (iii) improve governance and
                                                    management in the hospital sector. The project has three main components:
                                                    (i) strengthening sector stewardship, financing and purchasing; (ii) improving
                                                    primary health care service delivery and (iii) strengthening hospital                                                                                                     Expected to start on
   120        Health System Modernization Project   governance and management.                                                          LOAN               MEUR                13.5               0                               July, 2006                   40
                                                    The project has four components: 1) policy development and capacity
                                                    building with three sub-components: (i) poverty monitoring and evaluation;
                                                    (ii) social services policy development; (iii) pension policy modeling; 2) social
                                                    services administration capacity building with two sub-components, i.e. (i)
                                                    monitoring and administration of social services; and (ii) strengthening
                                                    capacity for social work training; 3) community-based social services with
                                                    two components, (i) fund for community-based social services; (ii) local
                                                    government and social service provider capacity building; and 4) project
                                                    management, information system and monitoring. The project development
                                                    objective is to improve standards of living of poor and vulnerable population
                                                    groups in Albania by: (i) increasing their access to well targeted and
                                                    effective social care services; (ii) assisting the Government to develop,
                                                    monitor and evaluate more effective social policy; and (iii) improving
                                                    capacity for planning, managing and delivering social care services with
   163        SOCIAL SERVICE DELIVERY               increased involvement of local governments, communities and civil society.          LOAN               MEUR                13.5           1.5                                 ONGOING                      75

                                                    The DFID trust fund is co-financed of Social Service Delivery project which
                                                    aims to improve standard of living of poor and vulnerable populations
   163        SOCIAL SERVICE DELIVERY               groups in Albania.                                                          GRANT                      MEUR                 2.2           1.5                       2.2       ONGOING                      47




                                                    This project will support the Ministry of Education and Sciences in the
                                                    planning and management of the delivery of educational services and
                                                    strengthening its accountability to stakeholders for that delivery. The project
                                                    contains five main components, most of which builds on or extend work
                                                    started in the first IDA – financed project: “School Rehabilitation and
                                                    Capacity Building Project”. The first component on policy design and
                                                    management supports the strengthening of the required functions for
                                                    MoESC. The component on education management information builds on
                                                    the school mapping data base completed under the first Bank’s education
                                                    project and supports the overall linkage through the MIS. The component on
                                                    assessment and examinations aims at establishing an university entrance
                                                    examination according to the international standards, national administering
                                                    examinations for secondary education as well as developing assessment
                                                    materials. The fourth component on school rehabilitation aims at developing
                                                    building and design specifications for the schools and their furniture and
                                                    rehabilitation of a considerable number of schools in different districts of the
   110        EDUCATION REFORM                      country. The fifth and last component deals with the textbook policies.             LOAN               MEUR                10.8                                              COMPLETED




              Updated on 11 Nov 2005
  Sector                                                                                                                                                               Total Amount for this project or project phase                                Duration in
                                Project                                                 Brief description                                    Type of finance                                                                          Status
(DAC codes)                                                                                                                                                                        (Your Contribution)                                                months




                                                                                                                                                                                                         How much of it is TA?   planned, ongoing,
                            Title and Number                                                                                                 Grant     Loan    Currency     Committed      Disbursed
                                                                                                                                                                                                               (Sum)                 completed




                                                         The development objective of this project is improved quality of learning
                                                         conditions of all students, and increased enrollment in general secondary
                                                         education especially the poor. The intermediate goals are that leadership,
                                                         management and governance of the education system are improved,                                                                                 DEPENDING ON
                                                         teachers use new methods of teaching and wider variety of learning aids in                                                                      GOVERNMENT
                                                         schools, the quality of school infrastructure and the efficiency of its use are                                                                 EXPENDITURE PLANS -
              EDUCATION EQUITY AND EXCELENCE - ALBANIA   improved, and the initial steps of higher education reform are taken.                       LOAN      MLNUSD                                  0 NO FIXED RATIO           NEGOTIATING                  48
                                                                                                                                                                                    15.0




                                                         The project includes: (i) port civil works, i.e. breakwater reconstruction, berth
                                                         strengthening and resurfacing, warehouse and office refurbishing; (ii)
                                                         provision or rehabilitation of port equipment: navigation aids, port lighting,
                                                         cranes, anti-pollution equipment and miscellaneous materials; (iii) physical
                                                         improvements required for customs modernization; (iv) secondary ports
                                                         development, dredging and oil pollution emergency plan, environmental
                                                         study, and urban transport studies; (v) technical assistance for the
                                                         privatization process, land use of the Durres Port, and for project
  21040       DURRES PORT                                supervision, and training of port staff.                                            LOAN               MEUR                15.1                                            ONGOING
                                                         The project supports institutional and policy reforms of
                                                         Albania’s forest and pasture sector and provide resources for
                                                         investment in the following five main components: (i)
  31220       FORESTRY                                                                                                     LOAN                                MUSD                 6.6                                            ONGOING
                                                         institutional development of the forest/pasture administration
                                                         The swiss grant has committed to provide foreign technical
                                                         assistance support for certain forestry and pasture activities in
                                                         connection with Forestry project. Also institutional
                                                         development of the forestry/pasture administration related
  31220       FORESTRY                                   local and foreign                                                 GRANT                               MUSD                 0.4                                           COMPLETED
                                                         The italian grant would support institutional and policy reforms
                                                         of Albania's forest and pasture sector and provide resources
                                                         for investment through institutional development and training
                                                         opportunities, improve management of state forests,
                                                         rehabilitation of forest roads and management of protected
  31220       FORESTRY                                   areas.                                                           GRANT                                MUSD                 7.0                                           COMPLETED


                                                         The project consists of two components: (i) the financing of
                                                         primary and secondary infrastructure (including roads, water
                                                         supply, sewerage and drainage, electricity, street lighting and
                                                         solid waste collection), while tertiary infrastructure will be
                                                         funded by beneficiary resources: and (ii) the financing of
                                                         supporting services to strengthen the capacity for urban
                                                         planning and land management, project preparation and
  14010       URBAN LAND MANAGEMENT                      implementation                                                                      LOAN              MUSD                 9.0        100%                                completed


                                                         This one was granted to the Project under the title
                                                         "Strengthening Urban Communities in Informal Settlements
                                                         and Developing an Urban Community Exchange Network."
                                                         These activities support the Government and communities in
                                                         taking further steps to strengthen communities through the
                                                         promotion of youth and women's participation in planning and
                                                         monitoring, the development of small-scale social
                                                         infrastructure through community initiatives, and the
                                                         establishment of networks of informal settlements to share
                                                         experience and information. Part of the grant is currently
                                                         implemented in Kamza Municipality sites for the construction
                                                         of a children’s green area and a kindergarten/community
              STRENGTHENING URBAN COMMUNITIES            center. The four cities supported are 1)Lezha, 2)Durres, 3)Fier
  14010       IN INFORMAL SETTLEMENT                     and 4)Saranda.                                                  GRANT                                 MUSD                 0.2                                            ONGOING




              Updated on 11 Nov 2005
  Sector                                                                                                                                        Total Amount for this project or project phase                               Duration in
                                Project                                         Brief description                       Type of finance                                                                       Status
(DAC codes)                                                                                                                                                 (Your Contribution)                                               months




                                                                                                                                                                                 How much of it is TA?   planned, ongoing,
                            Title and Number                                                                            Grant     Loan    Currency   Committed     Disbursed
                                                                                                                                                                                       (Sum)                 completed




                                                         The project includes the following components: (a)
                                                         Management Contract; (b) Investment Fund; and (c) Technical
                                                         Assistance Component for project implementation and sector
  14020       MUNICIPAL WATER AND WASTEWATER             reform.                                                     LOAN                 MEUR              13.7          6.84                   3.68      ONGOING                    63


                                                         The project includes the following components:
                                                         (a) Constructed treatment wetland establishment (Durres,
                                                         Lezhe/Shengjin) or evaluation (Saranda); (b) Rehabilitation of
                                                         sewerage system and connection to Constructed Treatment
                                                         Wetlands (c) Management improvement of the Kune-Vaine
                                                         Natural Reserve and Durres area (d) Replication, monitoring
              INTEGRATED WATER AND ECOSYSTEM             and Project management.Project was approved but is not
  14050       MANAGEMENT                                 effective yet.                                                   Grant           MEUR               3.9          0.18                   1.57      ONGOING                    54
                                                         The project consists of two components: (i) Maintenance of
                                                         National and Rural Roads; and (ii) Traffic Safety, each
                                                         comprising works, goods, and technical assistance sub-
                                                         components.       Measures to increase general road safety
                                                         awareness and strengthen coordination of road safety
                                                         programming would support the establishment of an
                                                         appropriate environment for a multidimensional, sustainable
                                                         Road Safety Program. The introduction of targeted
                                                         enforcement strategies, combined with integrated road safety
                                                         campaigns and remedial measures at accident black spots,
                                                         would aim to reduce the number of traffic accidents and
                                                         minimize the offsetting effects of improved road conditions
                                                         and expected higher traffic speeds. It will have the following
                                                         specific objectives:a. Improvement of the physical condition of
                                                         portions of the main road network.b. Improvement of the
                                                         physical condition of portions of the rural/urban road
                                                         network.c. Restructuring the organizations responsible for the
                                                         maintenance of both the main and rural roads, and providing
                                                         the institutional strengthening needed by these organizations
                                                         to become effective in meeting their responsibilities.d.
                                                         Assisting the Government in establishing an adequate level of
                                                         road user charges, and creating an appropriate mechanism
  21020       ROAD MAINTENANCE                                                                                           LOAN             MEUR              27.6          23.6                   4.86      ONGOING
                                                         for road maintenance financing. e. Improvement of Safety in
                                                         The Italian grant is part of National Road project (now closed)
                                                         and aims to improve maintenance and safety of national
                                                         roads, rehabilitating and constructing national roads and
                                                         promote the development of the local contracting and
  21020       NATIONAL ROADS                             consulting industries.                                          GRANT            MEUR               0.2                                           ONGOING


                                                 Tthe project rehabilitates components of the water supply
                                                 systems in the citis of a) Lezha, b)Durres, c) Fier and, d)
                                                 Saranda which, are prone to failure and/or which are causing
                                                 extremely high operation costs or health risk due to their state
                                                 of disrepair. Therefore, the project would be able to bring the
                                                 benefits urgently needed to improve the basic water services
                                                 (quality and quantity) avoid the collapse of the system; and
  14030       WATER SUPPLY URGENT REHABILITATION reduce operation costs.                                                LOAN              MEUR               8.7           8.7                       2      CLOSED                    45




              Updated on 11 Nov 2005
  Sector                                                                                                                                       Total Amount for this project or project phase                               Duration in
                                Project                                        Brief description                       Type of finance                                                                       Status
(DAC codes)                                                                                                                                                (Your Contribution)                                               months




                                                                                                                                                                                How much of it is TA?   planned, ongoing,
                            Title and Number                                                                           Grant     Loan    Currency   Committed     Disbursed
                                                                                                                                                                                      (Sum)                 completed




                                                        The project components are as follows: 1. Emergency Road
                                                        Repair Works to restore road sections of 221 km of the
                                                        national road network, to serviceable condition; 2. Goods:
                                                        Laboratory, Office, and Environmental Mitigation Equipment,
                                                        Software and Vehicle; 3. Training and Consultants Services:
                                                        (a) project related training, including financial and
                                                        environmental management, procurement, and relevant
                                                        technical issues in road and bridge design, construction, and
                                                        maintenance; (b) consultant services for supervision of road
                                                        works; (c) consultant services for the operation of the PIU; (d)
                                                        project audits; (e) preparation of design and bidding
                                                        documents for the second-year program of works; (f)
                                                        preparation of Durres-Morine Road Feasibility Study; (g)
                                                        preparation of Feasibility Study and first-year design and
                                                        bidding documents for a follow-on project (Road Maintenance
  21020       EMERGENCY ROAD REPAIR                     Project).                                                        LOAN            MEUR              11.9                                           ONGOING
                                                  The project forms part of a Regional Program of Trade and
                                                  Transport Facilitation in Southeast Europe that includes
                                                  Albania, Bosnia and Herzegovina, Bulgaria, Croatia, FYR
                                                  Macedonia and Romania. The program is the result of a
                                                  collaborative effort between the Governments, the Bank/IAD,
                                                  the EU and the US.The project would achieve its objectives
                                                  by: (i) supporting customs reform; (ii) strengthening
                                                  mechanisms of interaction and cooperation between private
                                                  and public parties at regional, national and local levels; (iii)
                                                  disseminating information and providing training to the private
                                                  sector; (iv) financing infrastructure and equipment at selected
                                                  border crossings; and (v) implementing, at pilot sites, an
                                                  integrated set of new customs procedures, information
                                                  technology, human resource management techniques,
                                                  supporting infrastructure, and cooperation mechanisms for
                                                  agencies at border crossings. The reduction in duty evasion
                                                  and corruption would allow for an increase of government
                                                  revenues and enable a moderate reduction in effective tariff
                                                  rates while not forfeiting revenues. The financing of
                                                  infrastructure will be dependent upon the successful
              TRADE AND TRANSPORT FACILITATION IN implementation of the reforms, notably the application of
  33100       SOUTH EUROPE                        targeting and selectivity techniques.                             LOAN                 MEUR               7.4           7.4                   0.67       CLOSED                    42
                                                  The project consists of the following components: (i)
                                                  rehabilitation and strengthening of the transmission and
                                                  distribution systems in the Durres, Elbasan and Kucova
                                                  regions; (ii) provision of individual and collective meter boxes
                                                  and accessories; and (iii) technical assistance for (a) power
                                                  sector reform, (b) engineering and project implementation, (c)
                                                  establishment of an environmental cell in KESH, (d)
                                                  revaluation of KESH assets, (e) review of inventory control
              POWER SECTOR REHABILITATION AND     procedures, and (f) carrying out of consumer satisfaction
  23000       RESTRUCTURING                       surveys.                                                          LOAN                 MEUR              23.6           8.1                   3.16      ONGOING                    42
                                                  The Public Administration Reform project addresses the
                                                  objectives for a more efficient and transparent functioning of
                                                  the state, based in the rule of law. The project addresses
                                                  three main components, plus a small project management
                                                  component: (i) public expenditure management; (ii) public
                                                  sector human resource management; (iii) policy formulation
  15140       PUBLIC ADMINISTRATION REFORM        and coordination;                                                             LOAN     MUSD               8.6             4                    3.8      ONGOING
                                                  The Project will address the objectives for a more efficient and
  15130       LEGAL AND JUDICIAL REFORM           transparent functioning of the state, based on the rule of law.               LOAN     MUSD               7.9           7.9                    5.4       CLOSED
                                                  The project will consist of five components: (i) legal education;




              Updated on 11 Nov 2005
  Sector                                                                                                                                                             Total Amount for this project or project phase                              Duration in
                                 Project                                              Brief description                                    Type of finance                                                                        Status
(DAC codes)                                                                                                                                                                      (Your Contribution)                                              months




                                                                                                                                                                                                     How much of it is TA?   planned, ongoing,
                             Title and Number                                                                                              Grant     Loan    Currency     Committed      Disbursed
                                                                                                                                                                                                           (Sum)                 completed




                                                        The project includes the following five components: (i) Privatization of
                                                        Savings Bank includes hiring of management advisors, privatization
                                                        advisors, and a financial audit of the largest bank in the country; (ii)
                                                        Strengthening of financial infrastructure follow up on initial support under the
                                                        ongoing Recovery Program Technical Assistance Project and include further
                                                        strengthening and modernization of various elements of the country's
                                                        financial infrastructure including the inter-bank payments system, standard
                                                        accounting procedures, loan collection agency, and a credit information
                                                        bureau; (iii) Insurance reform and privatization of INSIG (state-owned
                                                        insurance company) includes improvement of management and operations
                                                        of INSIG and improvement of the legal and regulatory framework; (iv)
                                                        Capital markets development entails a preliminary review of and
                                                        recommended revision to the legal, institutional, regulatory, and supervisory
                                                        framework for the capital market; Project management and implementation
              FINANCIAL SECTOR INSTITUTIONAL BUILDING   which includes incremental and project management costs and project
  24000       TECHNICAL ASSISTANT                       audits.                                                                            LOAN               MEUR                 5.9                                          ONGOING

                                                        The project has four components: System rehabilitation: (i)
                                                        rehabilitation and minor improvement of irrigation facilities, (ii)
                                                        rehabilitation of flood control and drainage facilities, (iii)
                                                        rehabilitation of reservoirs and headwork, and (iv) design and
                                                        supervision; Institutional support: (i) support for WUAs and
                                                        FWUAs, (ii) support for water enterprises, and (iii) support for
                                                        construction industries;
                                                        Technical studies: (i) improve irrigation and drainage design,
                                                        (ii) improve environmental management, and (iii)
                                                        environmental monitoring;
                                                        Implementation support: development of investment program,
                                                        (ii) project administration and implementation support, and (iii)
  31140       SECOND IRRIGATION AND DRAINAGE            support to Project Management Unit.                                                LOAN              MUSD                21.2        100%                               complited


                                                        The project supports the establishment of a private
                                                        sustainable savings and credit association (SCA) network,
                                                        based on the existing system of village credit funds. A quasi-
                                                        governmental foundation, the Rural Finance Fund (RFF),
                                                        which has taken over the functions of the former Albanian
                                                        Development Fund (ADF) rural credit department is
                                                        developing and financing the SCAs. Regarding urban credit,
                                                        the project supports the development and expansion of Besa
                                                        Foundation, a new private microfinance institution that has
                                                        taken over the loan portfolio of the former ADF urban credit
  24040       MICROCREDIT                               department.                                                    LOAN                                  MUSD                10.7        100%                              completed




              Updated on 11 Nov 2005
  Sector                                                                                                                                                           Total Amount for this project or project phase                               Duration in
                                Project                                                Brief description                                 Type of finance                                                                         Status
(DAC codes)                                                                                                                                                                    (Your Contribution)                                               months




                                                                                                                                                                                                    How much of it is TA?   planned, ongoing,
                            Title and Number                                                                                             Grant     Loan    Currency     Committed      Disbursed
                                                                                                                                                                                                          (Sum)                 completed




                                                          The project supports the following components: 1. Seed
                                                          Development: The objective of this component is to provide
                                                          and improve the access of quality seeds of major crops and
                                                          vegetables to the farming community. 2. Land Market
                                                          Development: The objectives of this component are to
                                                          improve and update the land registration system by
                                                          computerizing the land registration process to establish a land
                                                          market, improve land security and to facilitate a more efficient
                                                          and sustainable use of agricultural land. In addition the project
                                                          is supporting land consolidation in three pilot test sites, with
                                                          the aim of developing and implementing cost effective, simple
                                                          procedures for land markets. 3. Market Development: To
                                                          support the promotion of local and export markets and
                                                          marketing facilities, the project invests in a variety of
                                                          measures considered essential for the establishment and
                                                          promotion of functioning market channels, marketing facilities
                                                          and export opportunities. The main objectives of this
                                                          component are to: (i) facilitate the marketing of primary
                                                          agricultural products in areas of Albania; (ii) improve the
                                                          functioning and management of selected agricultural markets
                                                          serving both the rural and the urban population; and (iii)
                                                          strengthen the institutional capacity in the Ministry of
  31100       AGRICULTURE SERVICES                                                                                           LOAN                          MUSD                 9.4           7.8                   0.67      ONGOING
                                                          Agriculture and Food and local municipalities to plan and
                                                          The Pilot Fishery Development Project has the main
                                                          objectives of improving the operation and management of
                                                          fishing ports, introducing an effective institutional framework
                                                          for community-driven co-management of marine resources,
                                                          and restoring the country ' s previous capacity in aquaculture
                                                          as well as exploring the potential for further development of
                                                          aquaculture, particularly for high value species. To achieve
                                                          these aims, the project supports three main components. The
                                                          first component rehabilitates fishing port facilities and supports
                                                          the institutional strengthening of Fishery Management
                                                          Organizations to improve their management of fishing port
                                                          facilities, and to promote self-regulation as the key to
                                                          sustainable marine resource management. To that end, the
                                                          project recruits national coordiantors and regional promoters,
                                                          supplies international technical assistance to the FMOs,
                                                          prepares fishery management plans, develops marine
                                                          ecotourism, and supports training and demonstration
                                                          programs. The second component provides support to restock
                                                          carp in reservoirs, supports the Koran restocking program,
                                                          and pilots a program to test the aquaculture of new marine
                                                          and fresh water species such as tilapia and shrimp. The third
                                                          component finances legal training and assistance for
  31320       FISHERIES DEVELOPMENT                                                                                          LOAN                          MUSD                 5.3           4.1                   0.49      ONGOING
                                                          preparing technical documents, provides legal assitance to



                                                          The policy based operation will support the Government’s program to
                                                          consolidate and take reforms in the financial sector beyond achievements to
                                                          date to foster better engagement of the financial sector in the development
                                                          of the Albanian economy. The proposed program will consist of three broad
                                                          components: (i) continued reform of the banking sector including the
                                                          privatization of the Savings Bank and further strengthening of the banking
                                                          regulation and supervision, (ii) enhancement of the bankruptcy and debt
                                                          resolution framework, and (iii) reform of the non-bank financial sector,
                                                          including further development of the regulatory and supervisory framework
                                                          for the insurance sector and the privatization of the Insurance Institute of
  24000       FINANCIAL SECTOR ADJUSTMENT CREDIT (FSAC)   Albania (INSIG).                                                               LOAN               MEUR                14.4                                           ONGOING




              Updated on 11 Nov 2005
  Sector                                                                                                                                                                    Total Amount for this project or project phase                              Duration in
                                    Project                                                     Brief description                                 Type of finance                                                                        Status
(DAC codes)                                                                                                                                                                             (Your Contribution)                                              months




                                                                                                                                                                                                            How much of it is TA?   planned, ongoing,
                               Title and Number                                                                                                   Grant     Loan    Currency     Committed      Disbursed
                                                                                                                                                                                                                  (Sum)                 completed




                                                            The PRSC is a program of three single-tranches adjustment operations that
                                                            are structured around four components: a. Promoting sustainable growth
                                                            and supporting private sector development; b. Strengthening capacity to
                                                            monitor and evaluate the policy agenda; c.Improving service delivery and
                                                            social safety net effectiveness; and d. Strengthening the policy formulation
                                                            process, public expenditure management and intergovernmental fiscal
  51010       POVERTY REDUCTION SUPPORT CREDIT II (PRSC II) relations.                                                                            LOAN               MEUR                15.7                                         COMPLETED


                                                                  Project components are: 1) Community sub-projects which will cover both
                                                                  rural (120) and suburban areas (80); 2) Capacity building of ADF staff, local
                                                                  governments and communities and a participation pilot program 3) Project
  16000       SECOND COMMUNITY WORKS PROJECT                      implementation support for a portion of ADF operation costs.                    LOAN               MUSD                13.1                                          ONGOING
                                                                  The overall objective of the project would be to assist the
                                                                  Governments of Albania and Montenegro in ensuring the
                                                                  sustainable use of the natural resources, enhancing the
              LAKE SHKODRA INTEGRATED                             tourism potential of the lake, and supporting effective joint                                                                                                        UNDER
  14015       ECOSYSTEM MANAGEMENT GEF                            management of its watershed.                                                    GRANT             MUSD                   2                                        PREPARATION


                                                                  Two of the main activities of the project are: (i) preparation of
                                                                  Citizens’ Report Card (CRC); and (ii) the development of a
                                                                  Municipal Information Center to collect and disseminate
                                                                  municipal information. As a pilot project , it would support
                                                                  participating municipality in: (i) devising a strategy (internal
                                                                  and external) for handling information essential to improved
                                                                  service delivery (planning through implementation); (ii)
                                                                  implementing municipal information strategies – including
                                                                  adequate equipping of physical information access sites; and
                                                                  (iii) using technology to allow ‘real time’ information access for
                                                                  increasing citizen information and participation – especially
                                                                  including televising of local deliberative for gatherings such
  11040       TIRANA TRANSPARENCY PROJECT                         as council meetings                                                GRANT                          MUSD                 0.5                                          ONGOING



                                                  The activities for which the Grant is given are as follows:(a)
                                                  establishing an efficient network system of agricultural
                                                  statistics in order to coordinate and monitor surveys, including
                                                  upgrading of sampling, development of annual and seasonal
                                                  surveys, provision of yield forecasts for major crops,
                                                  conducting surveys of product utilization, reorganization of
                                                  agricultural price date survey; (b) development of reporting
                                                  services, including the evaluation of current agricultural
                                                  statistical indicators, development of a more efficient and
                                                  frequent reporting system, publication of statistical
                                                  information; (c)training and technical assistance in the area of
                                                  survey services; (d) provision of technical assistance in
                                                  installing and relocating equipment and training MOAF
                                                  personnel in data processing and in assessing data
              TRUST FUND FOR STATISTICAL CAPACITY management and future needs of equipment at central,
  31100       BULDING (TFSCB)                     prefecture and district offices.                                 GRANT                                            MUSD                 0.3        100%                     78%      completed
                                                                  This trust fund serves as a basis for all sectorial work as well as ongoing
              DFID TRUST FUND - LIVING STANDARD                   poverty analysis. It is the most comprehensive household survey in the
              MEASUREMENT SURVEY                                  country.                                                                        GRANT              MEUR                 0.9                                          ONGOING




              Updated on 11 Nov 2005
  Sector                                                                                                                                                      Total Amount for this project or project phase                               Duration in
                                Project                                             Brief description                               Type of finance                                                                         Status
(DAC codes)                                                                                                                                                               (Your Contribution)                                               months




                                                                                                                                                                                               How much of it is TA?   planned, ongoing,
                            Title and Number                                                                                         Grant     Loan   Currency     Committed      Disbursed
                                                                                                                                                                                                     (Sum)                 completed




                                                        The project will have two components: (a) Durres Environmental
                                                        Remediation Program. This component will include investments in clean up
                                                        and closure of the former chemical plant, dumpsite, chemical storage area
                                                        in the Durres area, any other sites posting significant risk to the population
                                                        which will be identified during preparation; it will also support the
                                                        implementation of a long term environmental monitoring program and a long
                                                        term master plan for future development of the area (b) Technical
                                                        Assistance for Institutional Capacity Strengthening. This component will
                                                        finance TA to the Ministry of Environment (Moe) for institutional
                                                        strengthening in the objectives of developing economic instruments, a
                                                        regulatory framework for control of hazardous waste, assessment of
                                                        environmental impacts of sectoral policies, improved capacity to monitor and
              INSTITUTIONAL STRENGTHENING AND           ensure compliance with environmental laws and regulations and preparation
  41010       ENVIRONMENT CLEAN UP                      of regulations and standards especially in area of hazardous waste             GRANT           MUSD                 0.2                                           ONGOING
                                                        The development objective of the project is to achieve
                                                        significant improvement in power system performance through
                                                        (i) priority investments to increase domestic thermal
              POWER SECTOR GENERATION                   generation, and (ii) measures to implement sector reforms and
  23000       RESTRUCTURING                             institutional strengthen                                      LOAN                            MEUR                20.5          0.58                   4.85      ONGOING                    54
                                                        The overall objective of the project would be to assist the
                                                        Governments of Albania and Montenegro in ensuring the
                                                        sustainable use of the natural resources, enhancing the
              LAKE SHKODRA INTEGRATED                   tourism potential of the lake, and supporting effective joint                                                                                                     UNDER
  14015       ECOSYSTEM MANAGEMENT GEF                  management of its watershed.                                               GRANT              MUSD                   2                                         PREPARATION



                                                  The proposed project aims to connect biodiversity
                                                  conservation and sustainable ecosystem management with
                                                  conservation of world heritage in the Butrint wetland complex
                                                  and to mobilize donor's support for long term financing of the
                                                  Park complex. The project focus on habitat conservation and
                                                  community stewardship and awarness strengthening.the
                                                  unique combination of pristine nature and historical assets is
                                                  an essential aspect of the local and national economy.The                                                                                                            APPROVED BUT
              BUTRINTI NATIONAL PARK BIODIVERSITY project wil serve as a vehicle for deloping and implementing of                                                                                                      FUNDING IS NOT
  16350       AND GLOBAL HERRITAGE CONSERVATION a long term site and habitat managemnet strategy.                 GRANT                               MUSD                 1.0                                         YET AVAILABLE


                                                        The global environmental objectives of the project are the
                                                        reduction of the pollution and conservation of the lake and its
                                                        biodiversity as an internationally important nature habitat for
                                                        different flora and fauna species, especially for waterfowl
                                                        birds. The main components of the project will include the
                                                        Transboundary Lake Shkodra Management Framework,
                                                        Promotion of Integrated Natural Resources Management and                                                 7 (IDA),
                                                        Biodiversity Conservation and Public Awareness and                                                       10.2
  31220       NATURAL RESOURCES MANAGEMENT              Replication Strategy.                                                      GRANT IDA          MUSD       (GRANTS)                      170,000 USD               ONGOING                    60

              INTEGRATED COASTAL ZONE                   The overall objective of the program is to protect the coastal                                            17.5 (IDA),
              MANAGEMENT AND CLEAN UP PROGRAM           natural resources and cultural assets and promote sustainable                                                13.4
              (FIRST Phase)                             development of the Albanian coast.                             GRANT IDA                      MUSD        (GRANTS)                     3.63 MUSD                 ONGOING                    46




              Updated on 11 Nov 2005
  Sector                                                                                                                                             Total Amount for this project or project phase                               Duration in
                             Project                                         Brief description                             Type of finance                                                                         Status
(DAC codes)                                                                                                                                                      (Your Contribution)                                               months




                                                                                                                                                                                      How much of it is TA?   planned, ongoing,
                         Title and Number                                                                                  Grant     Loan    Currency     Committed       Disbursed
                                                                                                                                                                                            (Sum)                 completed




                                                  The project development objective is to improve traffic flow
                                                  and reduce transport costs and accident rates on priority
                                                  sections of the main road from port of Durres to Kukes and
                                                  the Kosova Border at Morine, as well as on selected road
                                                  sections in Tirana. The Durres-Morine Road, which was
                                                  emphasized in the GPRS, is widely perceived in Albania as a
                                                  critical investment to open the impoverished northeastern
                                                  Albania to economic growth. Is also envisaged that the project
                                                  will support improvement of the critical traffic situation in
  21020       TRANSPORT PROJECT                   Tirana.                                                        LOAN                        MEUR                16.4             0                             PLANNED


                                                  The proposed Business Environment Reform and Institutional
                                                  Strengthening (BERIS) project will support the Government’s
                                                  efforts to strengthen the public sector capacity to improve the
                                                  business environment so as to attract investments and
                                                  stimulate exports. In doing this, the project will also assist the
                                                  Government in implementing selected parts of the European
                                                  Partnership (EP) signed between the European Commission                          loan
              BUSINESS ENVIRONMENT REFORMS AND    (EC) and the Government in December 2005, by addressing                          and
              INSTITUTIONAL STRENGTHENING         many of the priority areas identified by the EP.                                 credit    MUSD                                                     0.63        planned
              LAND MANAGEMENT AND URBAN
              DEVELOPMENT                                                                                                                     Musd      0.3 (ppf)                 0 TBD                           planned


                                                  Project objectives are fully consistent with the Country
              AVIAN INFLUENZA CONTROL AND HUMAN   Assistance Strategy (CAS), dated January 10, 2006, which
              PANDEMIC PREPAREDNESS AND           outlines a holistic approach to sustainable economic growth,
              RESPONSE PROJECT                    based on enhanced investment and robust exports.                                 loan       Musd                  0.0           0                    0.8        planned
                                                  The proposed WRMP project would have the following
                                                  components;
                                                  1.Irrigation; (a) rehabilitation of deteriorated irrigation facilities
                                                  (b) a pilot WUA based mini hydro power, (c) Technical
                                                  assistance(TA) to the WUAs and FWUAs, and (d) TA to the
                                                  MoAF for supervision2.Drainage and Flood Protection : (a)
                                                  rehabilitation of deteriorated drainage facilities (canals,
                                                  pumping stations) and flood protection measures, (b) TA to
                                                  the drainage boards 3.Dam Repairs: (a) preparation of dam
                                                  safety inventories and development of priority repair plan, and
                                                  (b) repair works for selected dams. 4.Institutional Support for
                                                  the Water Resource Management. This component aims to
                                                  assist in taking the very first step towards the sustainable
                                                  water resource management. Specific activities would
                                                  include: a. Legal/institutional framework (national level):
                                                  develop a legal framework and appropriate institutions for
                                                  (national) water resource management including dam safety
                                                  measures, water rights and exploitation licensing procedures,
                                                  data recording and planning.b. Institutional strengthening:
                                                  provide TA for establishment/initial functioning of river basin
                                                  council ( river monitoring); provide TA for dam safety
                                                  inspectorate and training for practitioners;carry out a Flood
                                                  incidence and damage surveydevelop a integrated watershed
          WATER RESOURCES MANAGEMENT              management plan including forestry and water use
  31140   PROJECT                                                                                  loan     MUSD         6.6                                                                           0.9        ongoing
NOTE: ALL WORLD BANK PROJECTS ARE DENOMINATED IN A SPECIAL CURRENCY NAMED SPECIAL DRAWING RIGHTS(SDR). THE EXCHANGE RATE




              Updated on 11 Nov 2005
                                            Indicator #7        Indicator #7            Indicator #7        Indicator #7                                Indicator #4     Indicator #4   Indicator #4          Indicator #4

                                                                         Aid is more predictable                                                                       Strengthen Capacity by co-ordinated support


                                                                                                                            Is the project in support
                                                                                                                                                        Is the project in line with
                                         Scheduled Start                               Scheduled        Actual Completion               of                                                Is the project in line with Sector
                       Project                               Actual Start Date                                                                            National Development
                                              Date                                   Completion Date           Date           government or public                                                   Strategies?
                                                                                                                                                               Strategies?
                                                                                                                                     sector?




                                                                                                                                                                           If YES,                             If YES,
                  Title and Number                                                                                                  YES/NO               (YES/NO)                        (YES/NO)
                                                                                                                                                                         which one?                          which one?




Health System Modernization Project     July, 2006         July, 2006              September, 2010                          YES                         YES             NSSED           YES            National Health Strategy




                                                                                                                                                                                                       National Strategy for
SOCIAL SERVICE DELIVERY                 September,2001     January, 2002           March, 2008         March, 2008          YES                         YES             NSSED           YES            Social Services


                                                                                                                                                                                                       National Strategy for
SOCIAL SERVICE DELIVERY                 end of 2002        April, 2004             March, 2008         March, 2008          YES                         YES             NSSED           YES            Social Services




EDUCATION REFORM




               Updated on 11 Nov 2005
                                             Indicator #7         Indicator #7          Indicator #7            Indicator #7                               Indicator #4     Indicator #4   Indicator #4        Indicator #4

                                                                         Aid is more predictable                                                                          Strengthen Capacity by co-ordinated support


                                                                                                                               Is the project in support
                                                                                                                                                           Is the project in line with
                                           Scheduled Start                             Scheduled           Actual Completion               of                                                Is the project in line with Sector
                  Project                                     Actual Start Date                                                                              National Development
                                                Date                                 Completion Date              Date           government or public                                                   Strategies?
                                                                                                                                                                  Strategies?
                                                                                                                                        sector?




                                                                                                                                                                              If YES,                            If YES,
              Title and Number                                                                                                         YES/NO               (YES/NO)                        (YES/NO)
                                                                                                                                                                            which one?                         which one?




                                                                                                                                                                                                          NATIONAL EDUCATION
EDUCATION EQUITY AND EXCELENCE - ALBANIA              Oct-06 NA                                    Dec-09 N-A                  YES                         YES             YES: NSSED      YES            STRATEGY




DURRES PORT
                                                                                                                                                                           CAS: High                      To reverse severe
                                                                                                                                                                           Order                          degradation of
                                                                                                                                                                           Country                        upland mountainous
FORESTRY                                       10/12/2004               3/1/2005              5/1/2010                         yes                         yes             Autcomes;       yes            erosion-prone lands,




FORESTRY




FORESTRY




URBAN LAND MANAGEMENT




STRENGTHENING URBAN COMMUNITIES
IN INFORMAL SETTLEMENT




            Updated on 11 Nov 2005
                                       Indicator #7      Indicator #7           Indicator #7        Indicator #7                                 Indicator #4     Indicator #4   Indicator #4        Indicator #4

                                                                 Aid is more predictable                                                                        Strengthen Capacity by co-ordinated support


                                                                                                                     Is the project in support
                                                                                                                                                 Is the project in line with
                                     Scheduled Start                           Scheduled         Actual Completion               of                                                Is the project in line with Sector
                 Project                               Actual Start Date                                                                           National Development
                                          Date                               Completion Date            Date           government or public                                                   Strategies?
                                                                                                                                                        Strategies?
                                                                                                                              sector?




                                                                                                                                                                    If YES,                            If YES,
           Title and Number                                                                                                  YES/NO              (YES/NO)                         (YES/NO)
                                                                                                                                                                  which one?                         which one?




                                                                                                                                                                                                National Water
                                                                                                                                                                                                Supply and
MUNICIPAL WATER AND WASTEWATER              4-Sep-03           4-Sep-03             31-Dec-09                        YES                         YES             NSSED           YES            Sanitation Strategy




                                                                                                                                                                                                National Water
INTEGRATED WATER AND ECOSYSTEM                                                                                                                                                                  Supply and
MANAGEMENT                                18-Jun-04            27-Jul-04            31-Dec-09                        YES                         YES             NSSED           YES            Sanitation Strategy




                                                                                                                                                                                                Albania National
ROAD MAINTENANCE                          30-Nov-02           11-Oct-02              30-Jun-07           30-Jun-07 YES                           YES             NSSED           YES            Transport Plan




NATIONAL ROADS




                                                                                                                                                                                                National Water
                                                                                                                                                                                                Supply and
WATER SUPPLY URGENT REHABILITATION         14-Jul-00           14-Jul-00              1-Mar-04            1-Mar-04 YES                           YES             NSSD            YES            Sanitation Strategy




         Updated on 11 Nov 2005
                                        Indicator #7      Indicator #7           Indicator #7        Indicator #7                                  Indicator #4     Indicator #4   Indicator #4        Indicator #4

                                                                  Aid is more predictable                                                                         Strengthen Capacity by co-ordinated support


                                                                                                                       Is the project in support
                                                                                                                                                   Is the project in line with
                                      Scheduled Start                           Scheduled         Actual Completion                of                                                Is the project in line with Sector
                Project                                 Actual Start Date                                                                            National Development
                                           Date                               Completion Date            Date            government or public                                                   Strategies?
                                                                                                                                                          Strategies?
                                                                                                                                sector?




                                                                                                                                                                      If YES,                            If YES,
            Title and Number                                                                                                   YES/NO              (YES/NO)                         (YES/NO)
                                                                                                                                                                    which one?                         which one?




EMERGENCY ROAD REPAIR




TRADE AND TRANSPORT FACILITATION IN
SOUTH EUROPE                                 1-Feb-01          20-Mar-01              30-Jun-04           31-Mar-05 YES                            NO                              NO




POWER SECTOR REHABILITATION AND                                                                                                                                                                   Power Sector
RESTRUCTURING                              30-Sep-02           23-Oct-02             31-Mar-06            31-Mar-06 YES                            YES             NSSED           YES            Strategy




                                                                                                                                                                                                  Strategy for the
                                                                                                                                                                                                  Reform in Public
PUBLIC ADMINISTRATION REFORM               30-Jun-00            17-Jul-00            31-Dec-04            30-Jun-06             YES                   YES             NSEED        YES            Secotor, 2000


LEGAL AND JUDICIAL REFORM                  30-Jun-00            17-Jul-00            31-Dec-04                Sep-05            YES                   YES             NSEED        NO




          Updated on 11 Nov 2005
                                            Indicator #7      Indicator #7           Indicator #7      Indicator #7                                 Indicator #4     Indicator #4   Indicator #4        Indicator #4

                                                                      Aid is more predictable                                                                      Strengthen Capacity by co-ordinated support


                                                                                                                        Is the project in support
                                                                                                                                                    Is the project in line with
                                          Scheduled Start                           Scheduled       Actual Completion               of                                                Is the project in line with Sector
                   Project                                  Actual Start Date                                                                         National Development
                                               Date                               Completion Date          Date           government or public                                                   Strategies?
                                                                                                                                                           Strategies?
                                                                                                                                 sector?




                                                                                                                                                                       If YES,                            If YES,
               Title and Number                                                                                                 YES/NO              (YES/NO)                         (YES/NO)
                                                                                                                                                                     which one?                         which one?




FINANCIAL SECTOR INSTITUTIONAL BUILDING
TECHNICAL ASSISTANT




SECOND IRRIGATION AND DRAINAGE




MICROCREDIT




            Updated on 11 Nov 2005
                                              Indicator #7      Indicator #7           Indicator #7        Indicator #7                                 Indicator #4     Indicator #4   Indicator #4        Indicator #4

                                                                        Aid is more predictable                                                                        Strengthen Capacity by co-ordinated support


                                                                                                                            Is the project in support
                                                                                                                                                        Is the project in line with
                                            Scheduled Start                           Scheduled         Actual Completion               of                                                Is the project in line with Sector
                  Project                                     Actual Start Date                                                                           National Development
                                                 Date                               Completion Date            Date           government or public                                                   Strategies?
                                                                                                                                                               Strategies?
                                                                                                                                     sector?




                                                                                                                                                                           If YES,                            If YES,
              Title and Number                                                                                                      YES/NO               (YES/NO)                        (YES/NO)
                                                                                                                                                                         which one?                         which one?




                                                                                                                                                                                                       Green Strategy of
AGRICULTURE SERVICES                            10/15/2001          12/21/2001            12/31/2007                        yes                         yes             CAS             yes            MoACP




                                                                                                                                                                                                       Green strategy of
FISHERIES DEVELOPMENT                             3/15/2002          7/22/2002              9/30/2007                       yes                         yes             cas             yes            MoAFCP




FINANCIAL SECTOR ADJUSTMENT CREDIT (FSAC)




            Updated on 11 Nov 2005
                                                  Indicator #7      Indicator #7           Indicator #7      Indicator #7                                 Indicator #4     Indicator #4   Indicator #4        Indicator #4

                                                                            Aid is more predictable                                                                      Strengthen Capacity by co-ordinated support


                                                                                                                              Is the project in support
                                                                                                                                                          Is the project in line with
                                                Scheduled Start                           Scheduled       Actual Completion               of                                                Is the project in line with Sector
                   Project                                        Actual Start Date                                                                         National Development
                                                     Date                               Completion Date          Date           government or public                                                   Strategies?
                                                                                                                                                                 Strategies?
                                                                                                                                       sector?




                                                                                                                                                                             If YES,                            If YES,
               Title and Number                                                                                                       YES/NO              (YES/NO)                         (YES/NO)
                                                                                                                                                                           which one?                         which one?




POVERTY REDUCTION SUPPORT CREDIT II (PRSC II)




SECOND COMMUNITY WORKS PROJECT




LAKE SHKODRA INTEGRATED
ECOSYSTEM MANAGEMENT GEF




TIRANA TRANSPARENCY PROJECT




TRUST FUND FOR STATISTICAL CAPACITY
BULDING (TFSCB)


DFID TRUST FUND - LIVING STANDARD
MEASUREMENT SURVEY




            Updated on 11 Nov 2005
                                        Indicator #7       Indicator #7           Indicator #7           Indicator #7                                 Indicator #4     Indicator #4   Indicator #4        Indicator #4

                                                                   Aid is more predictable                                                                           Strengthen Capacity by co-ordinated support


                                                                                                                          Is the project in support
                                                                                                                                                      Is the project in line with
                                      Scheduled Start                            Scheduled            Actual Completion               of                                                Is the project in line with Sector
                  Project                                Actual Start Date                                                                              National Development
                                           Date                                Completion Date               Date           government or public                                                   Strategies?
                                                                                                                                                             Strategies?
                                                                                                                                   sector?




                                                                                                                                                                         If YES,                            If YES,
              Title and Number                                                                                                    YES/NO               (YES/NO)                        (YES/NO)
                                                                                                                                                                       which one?                         which one?




INSTITUTIONAL STRENGTHENING AND
ENVIRONMENT CLEAN UP




POWER SECTOR GENERATION                                                                                                                                                                              Power Sector
RESTRUCTURING                                1-Jun-04           25-Jan-05             31-Dec-08               31-Dec-05 YES                           YES             NSSED           YES            Strategy




LAKE SHKODRA INTEGRATED
ECOSYSTEM MANAGEMENT GEF




BUTRINTI NATIONAL PARK BIODIVERSITY
AND GLOBAL HERRITAGE CONSERVATION




                                                                                                                                                                                                     National Forestry
NATURAL RESOURCES MANAGEMENT                    Oct-05             Nov-05                    May-10                       Yes                         yes             NSSED,          yes            Strategy, NEAP

INTEGRATED COASTAL ZONE
MANAGEMENT AND CLEAN UP PROGRAM                                                                                                                                                                      National Tourism
(FIRST Phase)                                   Oct-05               1-Nov                   Sep-09                       Yes                         yes             NSSED,          yes            Strategy, NEAP




           Updated on 11 Nov 2005
                                                Indicator #7       Indicator #7           Indicator #7         Indicator #7                                 Indicator #4     Indicator #4   Indicator #4         Indicator #4

                                                                           Aid is more predictable                                                                         Strengthen Capacity by co-ordinated support


                                                                                                                                Is the project in support
                                                                                                                                                            Is the project in line with
                                              Scheduled Start                            Scheduled          Actual Completion               of                                                Is the project in line with Sector
                         Project                                 Actual Start Date                                                                            National Development
                                                   Date                                Completion Date             Date           government or public                                                   Strategies?
                                                                                                                                                                   Strategies?
                                                                                                                                         sector?




                                                                                                                                                                               If YES,                             If YES,
                     Title and Number                                                                                                   YES/NO               (YES/NO)                        (YES/NO)
                                                                                                                                                                             which one?                          which one?




         TRANSPORT PROJECT




         BUSINESS ENVIRONMENT REFORMS AND
         INSTITUTIONAL STRENGTHENING                 31-Oct-06                                                       31-Oct-10 yes                          yes             cas             yes            FIAS report
         LAND MANAGEMENT AND URBAN
         DEVELOPMENT                                      2007                                       2011                       YES                         YES             CAS             YES            ESW



         AVIAN INFLUENZA CONTROL AND HUMAN
         PANDEMIC PREPAREDNESS AND
         RESPONSE PROJECT                                                                            2009                       yes                         yes             cas             no




          WATER RESOURCES MANAGEMENT                                                                                                                                                                       Rural Development
          PROJECT                                                 7/6/2004                    6/30/2009 yes             yes                                                 CAS             yes            Strategy
NOTE: ALL WORLD BANK PROJECTS ARE DENOMINATED IN A SPECIAL CURRENCY NAMED SPECIAL DRAWING RIGHTS(SDR). THE EXCHANGE RATE




                   Updated on 11 Nov 2005
                                             Indicator #4          Indicator #4          Indicator #4      Indicator #4               Indicator #4            Indicator #4            Indicator #4               Indicator #4                    Indicator #3
                                                                                                                                                                                                                                       Aid Flows are aligned on national
                                                                                                                Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                                       priorities



                                          Is the project provided through coordinated programs with other Is the project using Albanian public training             Is the project co-funded by the Government from budgetary           Is the project reported in the
                       Project
                                        donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                      resources?                                     government's budget?




                                                                                           If YES,                                                                              If YES, which Ministry/   If YES, what percentage of
                                          With one other       With more than one                                                      If YES,                                                                                                    (YES/NO/
                  Title and Number                                                   specify which other    (YES/NO)                                           (YES/NO)              Agency/ Local             the total project or
                                          donor (YES/NO)        donor (YES/NO)                                                       which one?                                                                                                  Don't Know)
                                                                                          donor(s)                                                                                   Government?                  programme?




                                        No (only close
                                        cooperation with
                                        other donors in the                                                Not yet
Health System Modernization Project     area)                                                              decided                                            YES             Local cost by the MoH                             17% No




                                                                                                                                                              Yes - 2.5
                                                                                                                                                              million USD
SOCIAL SERVICE DELIVERY                 DFID                  No                    No                     No                                                 as local cost                                                     17% No



SOCIAL SERVICE DELIVERY                 WB                    No                    No                     No                                                 No                                                                       No




EDUCATION REFORM




               Updated on 11 Nov 2005
                                                 Indicator #4         Indicator #4          Indicator #4      Indicator #4               Indicator #4            Indicator #4          Indicator #4               Indicator #4                    Indicator #3
                                                                                                                                                                                                                                        Aid Flows are aligned on national
                                                                                                                   Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                                        priorities



                                             Is the project provided through coordinated programs with other Is the project using Albanian public training             Is the project co-funded by the Government from budgetary         Is the project reported in the
                  Project
                                           donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                      resources?                                   government's budget?




                                                                                              If YES,                                                                            If YES, which Ministry/   If YES, what percentage of
                                            With one other       With more than one                                                       If YES,                                                                                                  (YES/NO/
              Title and Number                                                          specify which other    (YES/NO)                                           (YES/NO)            Agency/ Local             the total project or
                                            donor (YES/NO)        donor (YES/NO)                                                        which one?                                                                                                Don't Know)
                                                                                             donor(s)                                                                                 Government?                  programme?




                                                                                                                             TEACHERS TRAINING INSTITUTE
EDUCATION EQUITY AND EXCELENCE - ALBANIA   NO                   CO-FINANCED           EIB AND CEDB            YES            OR HIGHER EDUCATION SYSTEM YES                     MoES                                               40% YES




DURRES PORT



FORESTRY                                   yes                  yes                   GEF; SIDA               no                                                 yes            MoEFWA / DGFP                                      11% don't know




FORESTRY




FORESTRY




URBAN LAND MANAGEMENT




STRENGTHENING URBAN COMMUNITIES
IN INFORMAL SETTLEMENT




            Updated on 11 Nov 2005
                                        Indicator #4        Indicator #4           Indicator #4      Indicator #4             Indicator #4            Indicator #4          Indicator #4                Indicator #4                    Indicator #3
                                                                                                                                                                                                                              Aid Flows are aligned on national
                                                                                                        Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                              priorities



                                    Is the project provided through coordinated programs with other Is the project using Albanian public training           Is the project co-funded by the Government from budgetary          Is the project reported in the
                 Project
                                  donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                    resources?                                    government's budget?




                                                                                     If YES,                                                                           If YES, which Ministry/   If YES, what percentage of
                                   With one other      With more than one                                                      If YES,                                                                                                   (YES/NO/
           Title and Number                                                    specify which other    (YES/NO)                                        (YES/NO)              Agency/ Local             the total project or
                                   donor (YES/NO)       donor (YES/NO)                                                       which one?                                                                                                 Don't Know)
                                                                                    donor(s)                                                                                Government?                  programme?




                                                                                                                                                                     Ministry of Public Works
                                                                                                                                                                     Transport and
MUNICIPAL WATER AND WASTEWATER    NO                   NO                                            NO                                               YES            Telecommunications                                 32% YES




                                                                                                                                                                     Ministry of Public Works
INTEGRATED WATER AND ECOSYSTEM                                                                                                                                       Transport and
MANAGEMENT                        YES                                        EIB/LUXDEV              NO                                               YES            Telecommunications                                 20% YES




                                                                                                                                                                     Ministry of Public Works
                                                                                                                                                                     Transport and
ROAD MAINTENANCE                  NO                                                                 NO                                               YES            Telecommunications                                 32% YES




NATIONAL ROADS




                                                                                                                                                                     Ministry of Public Works
                                                                                                                                                                     Transport and
WATER SUPPLY URGENT REHABILITATION NO                  NO                    NO                      NO             NO                                YES            Telecommunications                                 23% YES




         Updated on 11 Nov 2005
                                        Indicator #4         Indicator #4           Indicator #4      Indicator #4             Indicator #4            Indicator #4          Indicator #4                Indicator #4                    Indicator #3
                                                                                                                                                                                                                               Aid Flows are aligned on national
                                                                                                         Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                               priorities



                                     Is the project provided through coordinated programs with other Is the project using Albanian public training           Is the project co-funded by the Government from budgetary          Is the project reported in the
               Project
                                   donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                    resources?                                    government's budget?




                                                                                      If YES,                                                                           If YES, which Ministry/   If YES, what percentage of
                                     With one other     With more than one                                                      If YES,                                                                                                   (YES/NO/
           Title and Number                                                     specify which other    (YES/NO)                                        (YES/NO)              Agency/ Local             the total project or
                                     donor (YES/NO)      donor (YES/NO)                                                       which one?                                                                                                 Don't Know)
                                                                                     donor(s)                                                                                Government?                  programme?




EMERGENCY ROAD REPAIR




TRADE AND TRANSPORT FACILITATION IN
SOUTH EUROPE                        YES                NO                     US Government           NO                                               YES            Ministry of Finance                                23% YES




POWER SECTOR REHABILITATION AND
RESTRUCTURING                      NO                  NO                                             NO                                               YES            KESH                                          14.70% YES




                                                                                                                                                                      MINISTRY OF
PUBLIC ADMINISTRATION REFORM                           YES                    UNDP/EC/SIDA            NO                                               YES            FINANCE                                           5.80% YES
                                                                              DANIDA/EC                              SCHOOL OF
LEGAL AND JUDICIAL REFORM                              YES                    DELEGATION              YES            MAGISTRATES                       YES            MINISTRY OF JUSTICE                                      YES




         Updated on 11 Nov 2005
                                              Indicator #4         Indicator #4            Indicator #4      Indicator #4             Indicator #4            Indicator #4        Indicator #4                Indicator #4                    Indicator #3
                                                                                                                                                                                                                                    Aid Flows are aligned on national
                                                                                                                Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                                    priorities



                                            Is the project provided through coordinated programs with other Is the project using Albanian public training          Is the project co-funded by the Government from budgetary         Is the project reported in the
                   Project
                                          donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                   resources?                                   government's budget?




                                                                                             If YES,                                                                         If YES, which Ministry/   If YES, what percentage of
                                           With one other      With more than one                                                      If YES,                                                                                                 (YES/NO/
               Title and Number                                                        specify which other    (YES/NO)                                        (YES/NO)            Agency/ Local             the total project or
                                           donor (YES/NO)       donor (YES/NO)                                                       which one?                                                                                               Don't Know)
                                                                                            donor(s)                                                                              Government?                  programme?




FINANCIAL SECTOR INSTITUTIONAL BUILDING
TECHNICAL ASSISTANT




SECOND IRRIGATION AND DRAINAGE




MICROCREDIT




            Updated on 11 Nov 2005
                                                  Indicator #4         Indicator #4          Indicator #4      Indicator #4             Indicator #4            Indicator #4         Indicator #4                Indicator #4                    Indicator #3
                                                                                                                                                                                                                                       Aid Flows are aligned on national
                                                                                                                  Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                                       priorities



                                              Is the project provided through coordinated programs with other Is the project using Albanian public training           Is the project co-funded by the Government from budgetary         Is the project reported in the
                  Project
                                            donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                    resources?                                   government's budget?




                                                                                               If YES,                                                                          If YES, which Ministry/   If YES, what percentage of
                                             With one other       With more than one                                                     If YES,                                                                                                  (YES/NO/
              Title and Number                                                           specify which other    (YES/NO)                                         (YES/NO)            Agency/ Local             the total project or
                                             donor (YES/NO)        donor (YES/NO)                                                      which one?                                                                                                Don't Know)
                                                                                              donor(s)                                                                               Government?                  programme?




AGRICULTURE SERVICES                        yes                  yes                   SIDA, FAO, GTZ          yes            Agriculture Research Institute yes               MoAFCP                                             12% yes




                                                                                                                              Fishery Institute and Dep of
FISHERIES DEVELOPMENT                       yes                  no                                            yes            Fishery                           yes            MoEFWA                                             10% yes




FINANCIAL SECTOR ADJUSTMENT CREDIT (FSAC)




            Updated on 11 Nov 2005
                                                    Indicator #4         Indicator #4            Indicator #4      Indicator #4             Indicator #4            Indicator #4        Indicator #4                Indicator #4                    Indicator #3
                                                                                                                                                                                                                                          Aid Flows are aligned on national
                                                                                                                      Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                                          priorities



                                                  Is the project provided through coordinated programs with other Is the project using Albanian public training          Is the project co-funded by the Government from budgetary         Is the project reported in the
                   Project
                                                donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                   resources?                                   government's budget?




                                                                                                   If YES,                                                                         If YES, which Ministry/   If YES, what percentage of
                                                 With one other      With more than one                                                      If YES,                                                                                                 (YES/NO/
               Title and Number                                                              specify which other    (YES/NO)                                        (YES/NO)            Agency/ Local             the total project or
                                                 donor (YES/NO)       donor (YES/NO)                                                       which one?                                                                                               Don't Know)
                                                                                                  donor(s)                                                                              Government?                  programme?




POVERTY REDUCTION SUPPORT CREDIT II (PRSC II)




SECOND COMMUNITY WORKS PROJECT




LAKE SHKODRA INTEGRATED
ECOSYSTEM MANAGEMENT GEF




TIRANA TRANSPARENCY PROJECT




TRUST FUND FOR STATISTICAL CAPACITY
BULDING (TFSCB)


DFID TRUST FUND - LIVING STANDARD
MEASUREMENT SURVEY




            Updated on 11 Nov 2005
                                            Indicator #4         Indicator #4          Indicator #4      Indicator #4             Indicator #4            Indicator #4         Indicator #4                Indicator #4                    Indicator #3
                                                                                                                                                                                                                                 Aid Flows are aligned on national
                                                                                                            Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                                 priorities



                                        Is the project provided through coordinated programs with other Is the project using Albanian public training           Is the project co-funded by the Government from budgetary         Is the project reported in the
                  Project
                                      donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                    resources?                                   government's budget?




                                                                                         If YES,                                                                          If YES, which Ministry/   If YES, what percentage of
                                       With one other       With more than one                                                     If YES,                                                                                                  (YES/NO/
              Title and Number                                                     specify which other    (YES/NO)                                        (YES/NO)             Agency/ Local             the total project or
                                       donor (YES/NO)        donor (YES/NO)                                                      which one?                                                                                                Don't Know)
                                                                                        donor(s)                                                                               Government?                  programme?




INSTITUTIONAL STRENGTHENING AND
ENVIRONMENT CLEAN UP




POWER SECTOR GENERATION
RESTRUCTURING                                              YES                   EB and EBRD             NO                                               NO                                                                     YES




LAKE SHKODRA INTEGRATED
ECOSYSTEM MANAGEMENT GEF




BUTRINTI NATIONAL PARK BIODIVERSITY
AND GLOBAL HERRITAGE CONSERVATION




NATURAL RESOURCES MANAGEMENT          yes                  yes                   SIDA, GEF               NO                                               YES            MOEFWA                     2.2 MUSD                     Don't know

INTEGRATED COASTAL ZONE                                                          EC, DUTCH,
MANAGEMENT AND CLEAN UP PROGRAM                                                  AUSTRIAN,
(FIRST Phase)                         yes                  yes                   JAPANESE                NO                                               YES            MOPWTT, LGUs               6.96 MUSD                    Don't know




           Updated on 11 Nov 2005
                                                     Indicator #4         Indicator #4          Indicator #4      Indicator #4               Indicator #4            Indicator #4           Indicator #4              Indicator #4                    Indicator #3
                                                                                                                                                                                                                                            Aid Flows are aligned on national
                                                                                                                       Strengthen Capacity by co-ordinated support
                                                                                                                                                                                                                                            priorities



                                                 Is the project provided through coordinated programs with other Is the project using Albanian public training             Is the project co-funded by the Government from budgetary         Is the project reported in the
                          Project
                                               donors? (co-funded or joint programme design and implementation) institutions for capacity development efforts?                                      resources?                                   government's budget?




                                                                                                  If YES,                                                                            If YES, which Ministry/   If YES, what percentage of
                                                With one other       With more than one                                                       If YES,                                                                                                  (YES/NO/
                      Title and Number                                                      specify which other    (YES/NO)                                           (YES/NO)            Agency/ Local             the total project or
                                                donor (YES/NO)        donor (YES/NO)                                                        which one?                                                                                                Don't Know)
                                                                                                 donor(s)                                                                                 Government?                  programme?




         TRANSPORT PROJECT




         BUSINESS ENVIRONMENT REFORMS AND
         INSTITUTIONAL STRENGTHENING           yes                  yes                   CARDS, GTZ,             yes                                                yes            MoEIE                      TBD                          not yet
         LAND MANAGEMENT AND URBAN
         DEVELOPMENT                           yes                  yes                   SIDA, Japan, TBD        yes            IPRS                                yes            MoPWTT                     20%(TBD)                     not yet



         AVIAN INFLUENZA CONTROL AND HUMAN
         PANDEMIC PREPAREDNESS AND                                                        Japan, USAID,
         RESPONSE PROJECT                      yes                  yes                   UNDP, UNICEF,           no                                                 yes            MoAFCP                                             8% not yet




          WATER RESOURCES MANAGEMENT                                       Kuwait, OPEC, Gov.       Union of Water Users
          PROJECT                           no              yes            Italy, IsDB        yes   Associations/ Ag University                                      yes            MoAFCP                                             13% yes
NOTE: ALL WORLD BANK PROJECTS ARE DENOMINATED IN A SPECIAL CURRENCY NAMED SPECIAL DRAWING RIGHTS(SDR). THE EXCHANGE RATE




                    Updated on 11 Nov 2005
                                             Indicator #5a              Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                     Indicator #11                     Indicator #11                       Indicator #6               Indicator #6

                                                                     Use of Country PFM systems                                              Use of Country Procurement Systems                                    Results-oriented frameworks                              Avoiding parallel implementing structures


                                                                            If YES                                                                                  Are the national                Which Government
                                         Is money spent via                                                                               Are the national                                                                             What's the level of the                                          Total Number of
                                                                has the project been reported    Is the project audited according to                            organisational structures         Agency/Department is                                                Are there any PIU/PMUs for
                       Project           Albania's treasury                                                                          procurement rules used for                                                                         Government Agency                                              PIU/PMUs for this
                                                               according to national financial    national auditing procedures?                                 used for procurment in this     implementing/ monitoring the                                                 this project?
                                             system?                                                                                        this project?                                                                           involvement in the project?                                             project
                                                                   reporting procedures?                                                                                 project?                        project?


                                                                                                                                                                                                                                        1=no involvement
                                                                                                                                                                                                                                     2=observing (not saying
                                                                                                                                                                                                                                              anything)
                  Title and Number            (YES/NO)                   (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                                  3=partial leadership (e.g.                  (YES/NO)
                                                                                                                                                                                                                                    participating in the steering
                                                                                                                                                                                                                                             committee)
                                                                                                                                                                                                                                         4=full leadership




Health System Modernization Project     No                    No                                 No                                No                            YES                          Ministry of Health                                                    4 No




                                                                                                                                                                                              Ministry of Labor, Social Affairs
SOCIAL SERVICE DELIVERY                 No                    No                                 No                                No                            No                           and Equal Opportunities                                               3 YES                                                  1


                                                                                                                                                                                              Ministry of Labor, Social Affairs
SOCIAL SERVICE DELIVERY                 No                    No                                 No                                No                            No                           and Equal Opportunities                                               3 Yes                                                  1




EDUCATION REFORM




               Updated on 11 Nov 2005
                                                 Indicator #5a             Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                   Indicator #11                   Indicator #11                       Indicator #6               Indicator #6

                                                                        Use of Country PFM systems                                              Use of Country Procurement Systems                                Results-oriented frameworks                              Avoiding parallel implementing structures


                                                                               If YES                                                                                  Are the national                Which Government
                                            Is money spent via                                                                               Are the national                                                                         What's the level of the                                          Total Number of
                                                                   has the project been reported    Is the project audited according to                            organisational structures         Agency/Department is                                            Are there any PIU/PMUs for
                  Project                   Albania's treasury                                                                          procurement rules used for                                                                     Government Agency                                              PIU/PMUs for this
                                                                  according to national financial    national auditing procedures?                                 used for procurment in this     implementing/ monitoring the                                             this project?
                                                system?                                                                                        this project?                                                                       involvement in the project?                                             project
                                                                      reporting procedures?                                                                                 project?                        project?


                                                                                                                                                                                                                                       1=no involvement
                                                                                                                                                                                                                                    2=observing (not saying
                                                                                                                                                                                                                                             anything)
              Title and Number                    (YES/NO)                  (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                              3=partial leadership (e.g.                  (YES/NO)
                                                                                                                                                                                                                                   participating in the steering
                                                                                                                                                                                                                                            committee)
                                                                                                                                                                                                                                        4=full leadership

                                                                                                                                                                                                 PROCUREMENT
                                                                                                                                                                                                 DEPARTMENTS OF MoES, ITS
                                                                                                                                                                                                 AFFILIATED INSTITUTE, AND
                                                                                                                                                                                                 OTHER ACTORS IN EDUCATION
                                                                                                                                                                                                 SYSTEM SUCH AS UNIs, DAR,
                                                                                                                                      IN GENERAL YES ; BEYOND                                    MUNICIPALITIES ACCORDING
EDUCATION EQUITY AND EXCELENCE - ALBANIA   YES                   YES                                YES                               TRESHOLDS -NO           YES                                TO THEIR AREA OF WORK                                             4 NO                                                   0




DURRES PORT



FORESTRY                                                                                            yes                               yes                           yes                          DGFP                                                              4 yes                                                1




FORESTRY




FORESTRY




URBAN LAND MANAGEMENT




STRENGTHENING URBAN COMMUNITIES
IN INFORMAL SETTLEMENT




            Updated on 11 Nov 2005
                                     Indicator #5a                Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                   Indicator #11                   Indicator #11                       Indicator #6                 Indicator #6

                                                               Use of Country PFM systems                                              Use of Country Procurement Systems                                Results-oriented frameworks                              Avoiding parallel implementing structures


                                                                      If YES                                                                                  Are the national                Which Government
                                   Is money spent via                                                                               Are the national                                                                         What's the level of the                                          Total Number of
                                                          has the project been reported    Is the project audited according to                            organisational structures         Agency/Department is                                            Are there any PIU/PMUs for
                 Project           Albania's treasury                                                                          procurement rules used for                                                                     Government Agency                                              PIU/PMUs for this
                                                         according to national financial    national auditing procedures?                                 used for procurment in this     implementing/ monitoring the                                             this project?
                                       system?                                                                                        this project?                                                                       involvement in the project?                                             project
                                                             reporting procedures?                                                                                 project?                        project?


                                                                                                                                                                                                                              1=no involvement
                                                                                                                                                                                                                           2=observing (not saying
                                                                                                                                                                                                                                    anything)
           Title and Number              (YES/NO)                  (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                              3=partial leadership (e.g.                  (YES/NO)
                                                                                                                                                                                                                          participating in the steering
                                                                                                                                                                                                                                   committee)
                                                                                                                                                                                                                               4=full leadership


                                                                                                                                                                                        General Directorate of
                                                                                                                                                                                        Water and Sanitation and
MUNICIPAL WATER AND WASTEWATER    YES                   YES                                NO                                NO                            YES                          the PIU                                                           4 YES                             one




                                                                                                                                                                                        General Directorate of
INTEGRATED WATER AND ECOSYSTEM                                                                                                                                                          Water and Sanitation and
MANAGEMENT                        YES                   YES                                NO                                NO                            YES                          the PIU                                                           4 YES                             one




ROAD MAINTENANCE                  YES                   NO                                 NO                                NO                            YES                          Genral Roads Directorate                                          4 YES                             one




NATIONAL ROADS




                                                                                                                                                                                        General Directorate of
                                                                                                                                                                                        Water and Sanitation and
WATER SUPPLY URGENT REHABILITATION YES                  NO                                 NO                                NO                            YES                          the PIU                                                           4 YES                             one




         Updated on 11 Nov 2005
                                      Indicator #5a                Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                   Indicator #11                   Indicator #11                       Indicator #6                 Indicator #6

                                                                Use of Country PFM systems                                              Use of Country Procurement Systems                                Results-oriented frameworks                              Avoiding parallel implementing structures


                                                                       If YES                                                                                  Are the national                Which Government
                                    Is money spent via                                                                               Are the national                                                                         What's the level of the                                          Total Number of
                                                           has the project been reported    Is the project audited according to                            organisational structures         Agency/Department is                                            Are there any PIU/PMUs for
               Project              Albania's treasury                                                                          procurement rules used for                                                                     Government Agency                                              PIU/PMUs for this
                                                          according to national financial    national auditing procedures?                                 used for procurment in this     implementing/ monitoring the                                             this project?
                                        system?                                                                                        this project?                                                                       involvement in the project?                                             project
                                                              reporting procedures?                                                                                 project?                        project?


                                                                                                                                                                                                                               1=no involvement
                                                                                                                                                                                                                            2=observing (not saying
                                                                                                                                                                                                                                     anything)
           Title and Number               (YES/NO)                  (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                              3=partial leadership (e.g.                  (YES/NO)
                                                                                                                                                                                                                           participating in the steering
                                                                                                                                                                                                                                    committee)
                                                                                                                                                                                                                                4=full leadership




EMERGENCY ROAD REPAIR




TRADE AND TRANSPORT FACILITATION IN                                                                                                                                                      General Directorate of
SOUTH EUROPE                        YES                  NO                                 NO                                NO                            YES                          Customs                                                           4 YES                             one




POWER SECTOR REHABILITATION AND
RESTRUCTURING                      YES                   NO                                 NO                                NO                            YES                          KESH                                                              4 YES                             one




PUBLIC ADMINISTRATION REFORM       YES                   YES                                YES                               NO                            YES                          UIPAPR/MOF/COM/DOPA                            4                   YES                                         1


LEGAL AND JUDICIAL REFORM          YES                   YES                                YES                               NO                            NO                                                                                             4 YES                                        1




         Updated on 11 Nov 2005
                                            Indicator #5a               Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                 Indicator #11                   Indicator #11                   Indicator #6               Indicator #6

                                                                     Use of Country PFM systems                                              Use of Country Procurement Systems                              Results-oriented frameworks                          Avoiding parallel implementing structures


                                                                            If YES                                                                                  Are the national              Which Government
                                          Is money spent via                                                                              Are the national                                                                       What's the level of the                                      Total Number of
                                                                has the project been reported    Is the project audited according to                            organisational structures       Agency/Department is                                          Are there any PIU/PMUs for
                   Project                Albania's treasury                                                                         procurement rules used for                                                                   Government Agency                                          PIU/PMUs for this
                                                               according to national financial    national auditing procedures?                                 used for procurment in this   implementing/ monitoring the                                           this project?
                                              system?                                                                                       this project?                                                                     involvement in the project?                                         project
                                                                   reporting procedures?                                                                                 project?                      project?


                                                                                                                                                                                                                                  1=no involvement
                                                                                                                                                                                                                               2=observing (not saying
                                                                                                                                                                                                                                        anything)
               Title and Number               (YES/NO)                   (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                            3=partial leadership (e.g.              (YES/NO)
                                                                                                                                                                                                                              participating in the steering
                                                                                                                                                                                                                                       committee)
                                                                                                                                                                                                                                   4=full leadership




FINANCIAL SECTOR INSTITUTIONAL BUILDING
TECHNICAL ASSISTANT




SECOND IRRIGATION AND DRAINAGE




MICROCREDIT




            Updated on 11 Nov 2005
                                                  Indicator #5a             Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                  Indicator #11                   Indicator #11                       Indicator #6               Indicator #6

                                                                         Use of Country PFM systems                                              Use of Country Procurement Systems                               Results-oriented frameworks                              Avoiding parallel implementing structures


                                                                                If YES                                                                                  Are the national               Which Government
                                             Is money spent via                                                                               Are the national                                                                        What's the level of the                                          Total Number of
                                                                    has the project been reported    Is the project audited according to                            organisational structures        Agency/Department is                                            Are there any PIU/PMUs for
                  Project                    Albania's treasury                                                                          procurement rules used for                                                                    Government Agency                                              PIU/PMUs for this
                                                                   according to national financial    national auditing procedures?                                 used for procurment in this    implementing/ monitoring the                                             this project?
                                                 system?                                                                                        this project?                                                                      involvement in the project?                                             project
                                                                       reporting procedures?                                                                                 project?                       project?


                                                                                                                                                                                                                                       1=no involvement
                                                                                                                                                                                                                                    2=observing (not saying
                                                                                                                                                                                                                                             anything)
              Title and Number                     (YES/NO)                  (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                             3=partial leadership (e.g.                  (YES/NO)
                                                                                                                                                                                                                                   participating in the steering
                                                                                                                                                                                                                                            committee)
                                                                                                                                                                                                                                        4=full leadership




AGRICULTURE SERVICES                        yes                   yes                                yes                               no                            no                           MoAFCP-PMO -ASP                                                  4 yes                                                1




FISHERIES DEVELOPMENT                       yes                   yes                                yes                               no                            no                           PMU                                                              4 yes                                                1




FINANCIAL SECTOR ADJUSTMENT CREDIT (FSAC)




            Updated on 11 Nov 2005
                                                  Indicator #5a               Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                 Indicator #11                   Indicator #11                   Indicator #6               Indicator #6

                                                                           Use of Country PFM systems                                              Use of Country Procurement Systems                              Results-oriented frameworks                          Avoiding parallel implementing structures


                                                                                  If YES                                                                                  Are the national              Which Government
                                                Is money spent via                                                                              Are the national                                                                       What's the level of the                                      Total Number of
                                                                      has the project been reported    Is the project audited according to                            organisational structures       Agency/Department is                                          Are there any PIU/PMUs for
                   Project                      Albania's treasury                                                                         procurement rules used for                                                                   Government Agency                                          PIU/PMUs for this
                                                                     according to national financial    national auditing procedures?                                 used for procurment in this   implementing/ monitoring the                                           this project?
                                                    system?                                                                                       this project?                                                                     involvement in the project?                                         project
                                                                         reporting procedures?                                                                                 project?                      project?


                                                                                                                                                                                                                                        1=no involvement
                                                                                                                                                                                                                                     2=observing (not saying
                                                                                                                                                                                                                                              anything)
               Title and Number                     (YES/NO)                   (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                            3=partial leadership (e.g.              (YES/NO)
                                                                                                                                                                                                                                    participating in the steering
                                                                                                                                                                                                                                             committee)
                                                                                                                                                                                                                                         4=full leadership




POVERTY REDUCTION SUPPORT CREDIT II (PRSC II)




SECOND COMMUNITY WORKS PROJECT




LAKE SHKODRA INTEGRATED
ECOSYSTEM MANAGEMENT GEF




TIRANA TRANSPARENCY PROJECT




TRUST FUND FOR STATISTICAL CAPACITY
BULDING (TFSCB)


DFID TRUST FUND - LIVING STANDARD
MEASUREMENT SURVEY




            Updated on 11 Nov 2005
                                            Indicator #5a             Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                   Indicator #11                   Indicator #11                       Indicator #6                 Indicator #6

                                                                   Use of Country PFM systems                                              Use of Country Procurement Systems                                Results-oriented frameworks                              Avoiding parallel implementing structures


                                                                          If YES                                                                                  Are the national                Which Government
                                       Is money spent via                                                                               Are the national                                                                         What's the level of the                                          Total Number of
                                                              has the project been reported    Is the project audited according to                            organisational structures         Agency/Department is                                            Are there any PIU/PMUs for
                  Project              Albania's treasury                                                                          procurement rules used for                                                                     Government Agency                                              PIU/PMUs for this
                                                             according to national financial    national auditing procedures?                                 used for procurment in this     implementing/ monitoring the                                             this project?
                                           system?                                                                                        this project?                                                                       involvement in the project?                                             project
                                                                 reporting procedures?                                                                                 project?                        project?


                                                                                                                                                                                                                                  1=no involvement
                                                                                                                                                                                                                               2=observing (not saying
                                                                                                                                                                                                                                        anything)
              Title and Number               (YES/NO)                  (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                              3=partial leadership (e.g.                  (YES/NO)
                                                                                                                                                                                                                              participating in the steering
                                                                                                                                                                                                                                       committee)
                                                                                                                                                                                                                                   4=full leadership




INSTITUTIONAL STRENGTHENING AND
ENVIRONMENT CLEAN UP




POWER SECTOR GENERATION
RESTRUCTURING                         YES                   NO                                 NO                                NO                            YES                          KESH                                                              4 YES                             one




LAKE SHKODRA INTEGRATED
ECOSYSTEM MANAGEMENT GEF




BUTRINTI NATIONAL PARK BIODIVERSITY
AND GLOBAL HERRITAGE CONSERVATION




                                                                                                                                                                                            Directorate of Forestry
NATURAL RESOURCES MANAGEMENT          yes                   No                                 No                                No                            yes                          Policies                                                          4 No

INTEGRATED COASTAL ZONE
MANAGEMENT AND CLEAN UP PROGRAM
(FIRST Phase)                         yes                   No                                 No                                No                            yes                          PCU, MOPWTT                                                       4 yes                                                  1




           Updated on 11 Nov 2005
                                                  Indicator #5a              Indicator #5a                      Indicator #5a                   Indicator #5b               Indicator #5b                  Indicator #11                   Indicator #11                       Indicator #6               Indicator #6

                                                                          Use of Country PFM systems                                              Use of Country Procurement Systems                               Results-oriented frameworks                              Avoiding parallel implementing structures


                                                                                 If YES                                                                                  Are the national               Which Government
                                               Is money spent via                                                                              Are the national                                                                        What's the level of the                                          Total Number of
                                                                     has the project been reported    Is the project audited according to                            organisational structures        Agency/Department is                                            Are there any PIU/PMUs for
                         Project               Albania's treasury                                                                         procurement rules used for                                                                    Government Agency                                              PIU/PMUs for this
                                                                    according to national financial    national auditing procedures?                                 used for procurment in this    implementing/ monitoring the                                             this project?
                                                   system?                                                                                       this project?                                                                      involvement in the project?                                             project
                                                                        reporting procedures?                                                                                 project?                       project?


                                                                                                                                                                                                                                        1=no involvement
                                                                                                                                                                                                                                     2=observing (not saying
                                                                                                                                                                                                                                              anything)
                     Title and Number                  (YES/NO)               (YES/NO)                            (YES/NO)                        (YES/NO)                     (YES/NO)                                             3=partial leadership (e.g.                  (YES/NO)
                                                                                                                                                                                                                                    participating in the steering
                                                                                                                                                                                                                                             committee)
                                                                                                                                                                                                                                         4=full leadership




         TRANSPORT PROJECT




         BUSINESS ENVIRONMENT REFORMS AND
         INSTITUTIONAL STRENGTHENING         it will
         LAND MANAGEMENT AND URBAN
         DEVELOPMENT                         yes it will



         AVIAN INFLUENZA CONTROL AND HUMAN
         PANDEMIC PREPAREDNESS AND
         RESPONSE PROJECT                    it will




          WATER RESOURCES MANAGEMENT
          PROJECT                           yes              yes                  yes                    no                                                           no                           MoAFCP                                                           3 yes                                                1
NOTE: ALL WORLD BANK PROJECTS ARE DENOMINATED IN A SPECIAL CURRENCY NAMED SPECIAL DRAWING RIGHTS(SDR). THE EXCHANGE RATE




                   Updated on 11 Nov 2005
                                             Indicator #8           Indicator #9             Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                             Aid is Untied                                                                Use of common arrangements or procedures



                                                                                                           Is this project part of a programme-based approach (PBA) (YES/NO)?
                                         Is funding for this                                                                                                                                                                         Contact in the (main)
                       Project                                                                                       If YES, which criteria for a PBA apply to this project?                                                                                          Contact person at donor agency
                                            project tied?                                                                                                                                                                            implementing agency
                                                                     (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                       (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                       d) Is the project part of a programme
                                                                      YES/NO                                           programme with a single           programme with a formalised
                                                                                      (a) Is there a government                                                                             which has an action plan for
                  Title and Number            (YES/NO)         if NO, please go to                                   comprehensive programme &               process for donor co-
                                                                                       led sector programme?                                                                           increasing the use of local systems
                                                                   indicator #10                                    budget framework for support to      ordination and harmonisation
                                                                                                                                                                                                 in the (sub-)sector?
                                                                                                                            the (sub-)sector?                of donor procedures?




                                                                                                                                                                                                                               Saimir Kadiu - Director orf        MRS. LORENA KOSTALLARI, PROJECT
Health System Modernization Project     No                     No                                                                                                                                                              Economic Department in MoH         OFFICER, WB




                                                                                                                                                                                                                               Kosta Barjaba - Cabinet Chief in   MRS. LORENA KOSTALLARI, PROJECT
SOCIAL SERVICE DELIVERY                 No                     No                                                                                                                                                              MOLSAEO                            OFFICER, WB


                                                                                                                                                                                                                               Kosta Barjaba - Cabinet Chief in   MRS. LORENA KOSTALLARI, PROJECT
SOCIAL SERVICE DELIVERY                 No                     No                                                                                                                                                              MOLSAEO                            OFFICER, WB




                                                                                                                                                                                                                                                                  MRS. LORENA KOSTALLARI, PROJECT
EDUCATION REFORM                                                                                                                                                                                                                                                  OFFICER, WB




               Updated on 11 Nov 2005
                                               Indicator #8          Indicator #9              Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                               Aid is Untied                                                                Use of common arrangements or procedures



                                                                                                             Is this project part of a programme-based approach (PBA) (YES/NO)?
                                            Is funding for this                                                                                                                                                                       Contact in the (main)
                  Project                                                                                              If YES, which criteria for a PBA apply to this project?                                                                                      Contact person at donor agency
                                               project tied?                                                                                                                                                                          implementing agency
                                                                       (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                         (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                         d) Is the project part of a programme
                                                                         YES/NO                                          programme with a single           programme with a formalised
                                                                                        (a) Is there a government                                                                             which has an action plan for
              Title and Number                  (YES/NO)          if NO, please go to                                  comprehensive programme &               process for donor co-
                                                                                         led sector programme?                                                                           increasing the use of local systems
                                                                      indicator #10                                   budget framework for support to      ordination and harmonisation
                                                                                                                                                                                                   in the (sub-)sector?
                                                                                                                              the (sub-)sector?                of donor procedures?

                                                                                                                                                                                                                                 Antoneta Luli
                                                                                                                                                                                                                                 Secretary General at MoES
                                                                                                                                                                                                                                 Tel: +355 4 230 747
                                                                                                                                                                                                                                 e-mail: aluli@mash.gov.al Suzana
                                                                                                                                                                                                                                 Papadhopulli
                                                                                                                                                                                                                                 PHRD Grant Manager at MoES
                                                                                                                                                                                                                                 Tel: +355 4 249 514              MRS. GENTIANA SULA, OPERATIONS
EDUCATION EQUITY AND EXCELENCE - ALBANIA   ONGOING                                  10 YES                          YES                                   YES                               YES                                  e-mail:                          OFFICER, EDUCATION - WB




                                                                                                                                                                                                                                                               MR. ARTAN GUXHO, PROJECT OFFICER,
DURRES PORT                                                                                                                                                                                                                                                    WB


                                                                                                                                                                                                                                 Kujtim Kadzadej – Project
FORESTRY                                                                                                                                                                                                                         Coordinator                   MRS. DRITA DADE, PROJECT OFFICER, WB




                                                                                                                                                                                                                                                               MRS. DRITA DADE, PROJECT
FORESTRY                                                                                                                                                                                                                                                       OFFICER, WB




FORESTRY                                                                                                                                                                                                                                                       MRS. DRITA DADE, PROJECT OFFICER, WB




                                                                                                                                                                                                                                                               MR. IBRAHIM HACKAJ, SR.
URBAN LAND MANAGEMENT                                                                                                                                                                                                                                          OPERATIONS OFFICER, WB




STRENGTHENING URBAN COMMUNITIES                                                                                                                                                                                                                                MR. IBRAHIM HACKAJ, SR.
IN INFORMAL SETTLEMENT                                                                                                                                                                                                                                         OPERATIONS OFFICER, WB




            Updated on 11 Nov 2005
                                        Indicator #8          Indicator #9             Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                        Aid is Untied                                                               Use of common arrangements or procedures



                                                                                                     Is this project part of a programme-based approach (PBA) (YES/NO)?
                                   Is funding for this                                                                                                                                                                       Contact in the (main)
                 Project                                                                                       If YES, which criteria for a PBA apply to this project?                                                                                  Contact person at donor agency
                                      project tied?                                                                                                                                                                          implementing agency
                                                               (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                 (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                 d) Is the project part of a programme
                                                                YES/NO                                           programme with a single           programme with a formalised
                                                                                (a) Is there a government                                                                             which has an action plan for
           Title and Number              (YES/NO)        if NO, please go to                                   comprehensive programme &               process for donor co-
                                                                                 led sector programme?                                                                           increasing the use of local systems
                                                             indicator #10                                    budget framework for support to      ordination and harmonisation
                                                                                                                                                                                           in the (sub-)sector?
                                                                                                                      the (sub-)sector?                of donor procedures?




                                                                                                                                                                                                                         Fahri Maho GDWS/ Genc       MR. ARTAN GUXHO, OPERATIONS
MUNICIPAL WATER AND WASTEWATER    NO                     NO                                                                                                                                                              Gjeci PIU                   OFFICER, WB




INTEGRATED WATER AND ECOSYSTEM                                                                                                                                                                                           Fahri Maho GDWS/ Genc       MR. ARTAN GUXHO, OPERATIONS
MANAGEMENT                        NO                     NO                                                                                                                                                              Gjeci PIU                   OFFICER, WB




                                                                                                                                                                                                                         Lejla Saraci DG of GRD/     MR. ARTAN GUXHO, OPERATIONS
ROAD MAINTENANCE                  NO                     NO                                                                                                                                                              Adem Duka PIU Director      OFFICER, WB




                                                                                                                                                                                                                                                     MR. ARTAN GUXHO, OPERATIONS
NATIONAL ROADS                                                                                                                                                                                                                                       OFFICER, WB




                                                                                                                                                                                                                         Fahri Maho GDWS/ Genc       MR. ARTAN GUXHO, OPERATIONS
WATER SUPPLY URGENT REHABILITATION NO                    NO                                                                                                                                                              Gjeci PIU                   OFFICER, WB




         Updated on 11 Nov 2005
                                         Indicator #8          Indicator #9             Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                         Aid is Untied                                                               Use of common arrangements or procedures



                                                                                                      Is this project part of a programme-based approach (PBA) (YES/NO)?
                                    Is funding for this                                                                                                                                                                       Contact in the (main)
               Project                                                                                          If YES, which criteria for a PBA apply to this project?                                                                                  Contact person at donor agency
                                       project tied?                                                                                                                                                                          implementing agency
                                                                (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                  (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                  d) Is the project part of a programme
                                                                 YES/NO                                           programme with a single           programme with a formalised
                                                                                 (a) Is there a government                                                                             which has an action plan for
           Title and Number               (YES/NO)        if NO, please go to                                   comprehensive programme &               process for donor co-
                                                                                  led sector programme?                                                                           increasing the use of local systems
                                                              indicator #10                                    budget framework for support to      ordination and harmonisation
                                                                                                                                                                                            in the (sub-)sector?
                                                                                                                       the (sub-)sector?                of donor procedures?




                                                                                                                                                                                                                                                      MR. ARTAN GUXHO, OPERATIONS
EMERGENCY ROAD REPAIR                                                                                                                                                                                                                                 OFFICER, WB




TRADE AND TRANSPORT FACILITATION IN                                                                                                                                                                                                                   MR. ARTAN GUXHO, OPERATIONS
SOUTH EUROPE                        NO                    NO                                                                                                                                                                                          OFFICER, WB




POWER SECTOR REHABILITATION AND                                                                                                                                                                                           Andi Beli DG of KESH/
RESTRUCTURING                      NO                     NO                                                                                                                                                              Fatmir Hoxha PIU Director




                                                                                                                                                                                                                          MRS.MIRSA TITKA,
                                                                                                                                                                                                                          DIRECTOR OF THE             MRS. JOLANDA TREBICKA,
PUBLIC ADMINISTRATION REFORM       YES                    YES                   YES                          NO                                    NO                                NO                                   UIPARP
                                                                                                                                                                                                                          MR.SOKOL PASHO,             OPERATIONS OFFICER, WB
                                                                                                                                                                                                                          DIRECTORECTOR OF            MRS. JOLANDA TREBICKA,
LEGAL AND JUDICIAL REFORM          YES                    YES                   YES                          NO                                    NO                                NO                                   COURT ADMINISTRATION        OPERATIONS OFFICER, WB




         Updated on 11 Nov 2005
                                             Indicator #8          Indicator #9              Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                             Aid is Untied                                                                Use of common arrangements or procedures



                                                                                                           Is this project part of a programme-based approach (PBA) (YES/NO)?
                                          Is funding for this                                                                                                                                                                  Contact in the (main)
                   Project                                                                                           If YES, which criteria for a PBA apply to this project?                                                                               Contact person at donor agency
                                             project tied?                                                                                                                                                                     implementing agency
                                                                     (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                       (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                       d) Is the project part of a programme
                                                                       YES/NO                                          programme with a single           programme with a formalised
                                                                                      (a) Is there a government                                                                             which has an action plan for
               Title and Number               (YES/NO)          if NO, please go to                                  comprehensive programme &               process for donor co-
                                                                                       led sector programme?                                                                           increasing the use of local systems
                                                                    indicator #10                                   budget framework for support to      ordination and harmonisation
                                                                                                                                                                                                 in the (sub-)sector?
                                                                                                                            the (sub-)sector?                of donor procedures?




FINANCIAL SECTOR INSTITUTIONAL BUILDING                                                                                                                                                                                                                MRS. GRETA MINXHOZI, SR. OPERATIONS
TECHNICAL ASSISTANT                                                                                                                                                                                                                                    OFFICER, WB




                                                                                                                                                                                                                                                       MR. IBRAHIM HACKAJ, SR.
SECOND IRRIGATION AND DRAINAGE                                                                                                                                                                                                                         OPERATIONS OFFICER, WB




                                                                                                                                                                                                                                                       MR. IBRAHIM HACKAJ, SR.
MICROCREDIT                                                                                                                                                                                                                                            OPERATIONS OFFICER, WB




            Updated on 11 Nov 2005
                                                 Indicator #8            Indicator #9             Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                                 Aid is Untied                                                                 Use of common arrangements or procedures



                                                                                                                Is this project part of a programme-based approach (PBA) (YES/NO)?
                                             Is funding for this                                                                                                                                                                          Contact in the (main)
                  Project                                                                                                 If YES, which criteria for a PBA apply to this project?                                                                                     Contact person at donor agency
                                                project tied?                                                                                                                                                                             implementing agency
                                                                          (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                            (b) Is the project part of a         c) Is the project part of a
                                                                                                                                                                                             d) Is the project part of a programme
                                                                          YES/NO                                            programme with a single            programme with a formalised
                                                                                           (a) Is there a government                                                                              which has an action plan for
              Title and Number                    (YES/NO)         if NO, please go to                                    comprehensive programme &                process for donor co-
                                                                                            led sector programme?                                                                            increasing the use of local systems
                                                                       indicator #10                                     budget framework for support to       ordination and harmonisation
                                                                                                                                                                                                       in the (sub-)sector?
                                                                                                                                 the (sub-)sector?                 of donor procedures?




                                                                                                                                                                                                                                      Agim Shehu and Shkelzen     MR. IBRAHIM HACKAJ, SR.
AGRICULTURE SERVICES                        no                     yes                                               5                                     5                                 5                                      5 Marku MoAFCP                OPERATIONS OFFICER, WB




                                                                                          5 developed under the                                                                                                                       Roland Kristo and Mevlan    MR. IBRAHIM HACKAJ, SR.
FISHERIES DEVELOPMENT                       no                     yes                    project                                                          1                                 5                                      5 Balilaj                     OPERATIONS OFFICER, WB




                                                                                                                                                                                                                                                                  MRS. GRETA MINXHOZI, SR. OPERATIONS
FINANCIAL SECTOR ADJUSTMENT CREDIT (FSAC)                                                                                                                                                                                                                         OFFICER, WB




            Updated on 11 Nov 2005
                                                   Indicator #8          Indicator #9              Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                                   Aid is Untied                                                                Use of common arrangements or procedures



                                                                                                                 Is this project part of a programme-based approach (PBA) (YES/NO)?
                                                Is funding for this                                                                                                                                                                  Contact in the (main)
                   Project                                                                                                 If YES, which criteria for a PBA apply to this project?                                                                               Contact person at donor agency
                                                   project tied?                                                                                                                                                                     implementing agency
                                                                           (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                             (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                             d) Is the project part of a programme
                                                                             YES/NO                                          programme with a single           programme with a formalised
                                                                                            (a) Is there a government                                                                             which has an action plan for
               Title and Number                     (YES/NO)          if NO, please go to                                  comprehensive programme &               process for donor co-
                                                                                             led sector programme?                                                                           increasing the use of local systems
                                                                          indicator #10                                   budget framework for support to      ordination and harmonisation
                                                                                                                                                                                                       in the (sub-)sector?
                                                                                                                                  the (sub-)sector?                of donor procedures?




                                                                                                                                                                                                                                                             MRS. TREBICKA AND MRS. KOSTALLARI,
POVERTY REDUCTION SUPPORT CREDIT II (PRSC II)                                                                                                                                                                                                                OPERATIONS OFFICER, WB




SECOND COMMUNITY WORKS PROJECT                                                                                                                                                                                                                               MRS. DRITA DADE, PROJECT OFFICER, WB




LAKE SHKODRA INTEGRATED                                                                                                                                                                                                                                      MRS. DRITA DADE, PROJECT
ECOSYSTEM MANAGEMENT GEF                                                                                                                                                                                                                                     OFFICER, WB




                                                                                                                                                                                                                                                             MRS. JOLANDA TREBICKA,
TIRANA TRANSPARENCY PROJECT                                                                                                                                                                                                                                  OPERATIONS OFFICER, WB




TRUST FUND FOR STATISTICAL CAPACITY                                                                                                                                                                                                                          MR. IBRAHIM HACKAJ, SR.
BULDING (TFSCB)                                                                                                                                                                                                                                              OPERATIONS OFFICER, WB


DFID TRUST FUND - LIVING STANDARD                                                                                                                                                                                                                            MRS. LORENA KOSTALLARI, PROJECT
MEASUREMENT SURVEY                                                                                                                                                                                                                                           OFFICER, WB




            Updated on 11 Nov 2005
                                           Indicator #8           Indicator #9             Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                           Aid is Untied                                                                Use of common arrangements or procedures



                                                                                                         Is this project part of a programme-based approach (PBA) (YES/NO)?
                                       Is funding for this                                                                                                                                                                       Contact in the (main)
                  Project                                                                                          If YES, which criteria for a PBA apply to this project?                                                                                   Contact person at donor agency
                                          project tied?                                                                                                                                                                          implementing agency
                                                                   (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                     (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                     d) Is the project part of a programme
                                                                    YES/NO                                           programme with a single           programme with a formalised
                                                                                    (a) Is there a government                                                                             which has an action plan for
              Title and Number              (YES/NO)         if NO, please go to                                   comprehensive programme &               process for donor co-
                                                                                     led sector programme?                                                                           increasing the use of local systems
                                                                 indicator #10                                    budget framework for support to      ordination and harmonisation
                                                                                                                                                                                               in the (sub-)sector?
                                                                                                                          the (sub-)sector?                of donor procedures?




INSTITUTIONAL STRENGTHENING AND
ENVIRONMENT CLEAN UP                                                                                                                                                                                                                                     MRS. DRITA DADE, PROJECT OFFICER, WB




POWER SECTOR GENERATION                                                                                                                                                                                                      Andi Beli DG of KESH/       MR. ARTAN GUXHO, OPERATIONS
RESTRUCTURING                         NO                     NO                                                                                                                                                              Fatmir Hoxha PIU Director   OFFICER, WB




LAKE SHKODRA INTEGRATED                                                                                                                                                                                                                                  MRS. DRITA DADE, PROJECT
ECOSYSTEM MANAGEMENT GEF                                                                                                                                                                                                                                 OFFICER, WB




BUTRINTI NATIONAL PARK BIODIVERSITY                                                                                                                                                                                                                      MRS. DRITA DADE, PROJECT
AND GLOBAL HERRITAGE CONSERVATION                                                                                                                                                                                                                        OFFICER, WB




                                                                                                                                                                                                                                                         MRS. DRITA DADE, PROJECT
NATURAL RESOURCES MANAGEMENT                                                       No                           No                                    No                                No                                                               OFFICER, WB

INTEGRATED COASTAL ZONE
MANAGEMENT AND CLEAN UP PROGRAM                                                                                                                                                                                                                          MRS. DRITA DADE, PROJECT
(FIRST Phase)                         No                                           No                           No                                    No                                No                                                               OFFICER, WB




           Updated on 11 Nov 2005
                                                 Indicator #8          Indicator #9              Indicator #9                      Indicator #9                        Indicator #9                         Indicator #9

                                                 Aid is Untied                                                                Use of common arrangements or procedures



                                                                                                               Is this project part of a programme-based approach (PBA) (YES/NO)?
                                              Is funding for this                                                                                                                                                                         Contact in the (main)
                         Project                                                                                         If YES, which criteria for a PBA apply to this project?                                                                                      Contact person at donor agency
                                                 project tied?                                                                                                                                                                            implementing agency
                                                                         (Answer on a scale from 1 to 5, 1 = not at all, 2 = initial discussion, 3 = first concrete steps, 4 = is in place but there are some problems, 5 = yes)




                                                                                                                           (b) Is the project part of a        c) Is the project part of a
                                                                                                                                                                                           d) Is the project part of a programme
                                                                           YES/NO                                          programme with a single           programme with a formalised
                                                                                          (a) Is there a government                                                                             which has an action plan for
                     Title and Number             (YES/NO)          if NO, please go to                                  comprehensive programme &               process for donor co-
                                                                                           led sector programme?                                                                           increasing the use of local systems
                                                                        indicator #10                                   budget framework for support to      ordination and harmonisation
                                                                                                                                                                                                     in the (sub-)sector?
                                                                                                                                the (sub-)sector?                of donor procedures?




                                                                                                                                                                                                                                                                  MR. ARTAN GUXHO         PROJECT
         TRANSPORT PROJECT                                                                                                                                                                                                                                        OFFICER, WB




         BUSINESS ENVIRONMENT REFORMS AND                                                                                                                                                                                                                         MR. IBRAHIM HACKAJ, SR.
         INSTITUTIONAL STRENGTHENING                                                                                                                                                                                                                              OPERATIONS OFFICER, WB
         LAND MANAGEMENT AND URBAN                                                                                                                                                                                                                                MR. IBRAHIM HACKAJ, SR.
         DEVELOPMENT                                                                                                                                                                                                                                              OPERATIONS OFFICER, WB



         AVIAN INFLUENZA CONTROL AND HUMAN
         PANDEMIC PREPAREDNESS AND                                                                                                                                                                                                                                MR. IBRAHIM HACKAJ, SR.
         RESPONSE PROJECT                                                                                                                                                                                                            Altin Telo, Eralda Marjani   OPERATIONS OFFICER, WB




          WATER RESOURCES MANAGEMENT                                                                                                                                                                                                 Esat Hasani and hajri Ismaili MR. IBRAHIM HACKAJ, SR.
          PROJECT                           no               yes                          5                       5                                                                         5                                      5 MoAFCP                        OPERATIONS OFFICER, WB
NOTE: ALL WORLD BANK PROJECTS ARE DENOMINATED IN A SPECIAL CURRENCY NAMED SPECIAL DRAWING RIGHTS(SDR). THE EXCHANGE RATE




                   Updated on 11 Nov 2005
                                                 Indicator #10a
                                                   If Joint Mission, Please
                                   Was it a Joint
                         Date of                  indicate with which other Your cost
Sector   Mission Title              Mission?                                for this    Currency
                         Mission                            donor(s)
                                                                           Mission
                                    (YES/NO)
                                                 Indicator #10a
                                                   If Joint Mission, Please
                                   Was it a Joint
                         Date of                  indicate with which other Your cost
Sector   Mission Title              Mission?                                for this    Currency
                         Mission                            donor(s)
                                                                           Mission
                                    (YES/NO)
                                          Indicator #10b

                                          Was it a Joint If a Joint Study, Please
                            Date of the      Study?                                Your cost for
Sector   Analytical Study
                              Study
                                                         indicate with which other
                                                                                   this Study
                                                                                                   Currency
                                                                  donor(s)
                                           (YES/NO)
                                          Indicator #10b

                                          Was it a Joint If a Joint Study, Please
                            Date of the      Study?                                Your cost for
Sector   Analytical Study
                              Study
                                                         indicate with which other
                                                                                   this Study
                                                                                                   Currency
                                                                  donor(s)
                                           (YES/NO)
                       SMALL GRANTS PROGRAM - WORLD BANK

Sector                 Project                   Brief description

                                       The main focus of the program was civic
                                       engagement and empowerment of
         Small Grant Program FY 2001   marginalized group
                                       The main focus of the program was civic
                                       engagement and empowerment of
         Small Grant Program FY 2002   marginalized group
                                       The main focus of the program was civic
                                       engagement and empowerment of
         Small Grant Program FY 2003   marginalized group
                                       The main focus of the program was civic
                                       engagement and empowerment of
         Small Grant Program FY 2004   marginalized group
                                       The main focus of the program was civic
                                       engagement and empowerment of
         Small Grant Program FY 2005   marginalized group
                                       The main focus of the program is on
                                       increased social accountability and
         Small Grant Program FY 2006   transparency
                              Status
Implementing       Year       Planned     Grant
                                                    Currency
 Agency/NGO    (Timeframe)    Ongoing    Amount
                             Completed



   NGO          FY 2001      Completed   30,000.0     USD


   NGO          FY 2002      Completed   25,000.0     USD


   NGO          FY 2003      Completed   45,000.0     USD


   NGO          FY 2004      Completed   48,000.0     USD


   NGO          FY 2005      Completed   34,000.0     USD


   NGO          FY 2006      Ongoing     34,000.0     USD
   Donor Contact person



Ana Gjokutaj, Tirana Country
Office

Ana Gjokutaj, Tirana Country
Office

Ana Gjokutaj, Tirana Country
Office

Ana Gjokutaj, Tirana Country
Office

Ana Gjokutaj, Tirana Country
Office

Ana Gjokutaj, Tirana Country
Office
                    Question                                      Explanation/guidance
                                                        The aim is to differentiate between aid going to
            Is the project in support of                   government and aid going directly to other
          government or public sector?                   beneficiaries (Private sector-direct support to
                                                       enterprises, or civil society as direct beneficiaries)

                                                    The idea is that training efforts generally should involve
  Is the project using Albanian public training       capacity building of training institutions; the question
 institutions for capacity development efforts?     refers only to public training institutions, not to Albanian
                                                                 NGOs/private sector institutions
                                                The question refers to budgetary contributions only, not
Is the project co-funded by the Government from
                                                to contributions in kind (such as a room or some % of a
              budgetary resources ?
                                                                       staff member)
                                                    Is the funding provided by the project entered into the
   Is the project reported in the government's
                                                    annual budget plan (i.e. the budget as adopted by
                     budget?
                                                    parliament)?

                                                    Is the funding provided by the project to government
  Is money spent via Albania's treasury system?
                                                    spent through the treasury system?
Has the project been reported according to national Is the accounting and reporting on the project done
         financial reporting procedures?            according to national procedures?

    Is the project audited according to national    Is the funding provided by the project audited by the
               auditing procedures?                 State Control (the Albanian Supreme Audit Institution)?

                                                    A PIU is a dedicated management unit to support
    Are there any PIU/PMUs for this project?
                                                    donor-funded projects or programmes

                                                    PBAs are a way of engaging in development
                                                    cooperation based on the principles of coordinated
                                                    support for a locally owned programme of
                                                    development, such as a national development
                                                    strategy, a sector programme, a thematic programme
                                                    or a programme of a specific organisation. Programme
                                                    based approaches share the following features: (a)
    Is this project part of a programme-based
                                                    leadership by the host country or host organisation; (b)
                 approach (PBA)?
                                                    a single comprehensive programme and budget
                                                    framework; (c) a formalised process for donor co-
                                                    ordination and harmonisation of donor procedures for
                                                    reporting, budgeting, financial management and
                                                    procurement; (d) efforts to increase the use of local
                                                    systems for programme design and implementation,
                                                    financial management, monitoring and evaluation.
                                                    Donor Missions are defined as missions that were
                                                    undertaken by donor officials from the head office to
                   Mission Title
                                                    the recipient country, excluding workshops or
                                                    conferences.
                                                    Joint Missions: Number of donor missions to the field
             Was it a Joint Mission?                undertaken by two or more donors jointly OR by one
                                                    donor on behalf to other donor(s).
                                                    Country Analytic work/study is defined to include:
                                                    • Diagnostic Reviews (e.g. Country Procurement
                  Analytic Study                    Assessment Report;
                                                    • Country or sector studies and strategies
                                                    • Country or sector evaluations and discussion papers
                                                    Joint Analytic Studies/reports are country analytic
             Was it a Analytic Study?               reports undertaken by two or more donors jointly or by
                                                    one donor on behlf of other donor(s).
Please provide any comments or queries related to individual data or to the
overall questionnaire here

								
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