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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)                                                                                              Expected to start on
   120        Health System Modernization Project   strengthening hospital 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 increased involvement of local governments,
   163        SOCIAL SERVICE DELIVERY               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 country. The fifth and last component deals with the textbook
   110        EDUCATION REFORM                      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
  31220       FORESTRY                                   protected 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,
  14010       IN INFORMAL SETTLEMENT                     3)Fier 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
  14020       MUNICIPAL WATER AND WASTEWATER             and sector 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
  21020       EMERGENCY ROAD REPAIR                      Maintenance 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




              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
FORESTRY                                       10/12/2004               3/1/2005              5/1/2010                         yes                         yes             Autcomes;       yes            mountainous




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




          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
INTEGRATED WATER AND ECOSYSTEM                                                                                                                                       Works 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




         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                                      Is the project audited according        Are the national                                                                              What's the level of the                                           Total Number of
                                                                has the project been reported                                                                         organisational               Agency/Department is                                                Are there any PIU/PMUs for
                       Project           Albania's treasury                                            to national auditing         procurement rules used for                                                                          Government Agency                                               PIU/PMUs for this
                                                               according to national financial                                                                      structures used for          implementing/ monitoring the                                                 this project?
                                              system?                                                      procedures?                     this project?                                                                             involvement in the project?                                              project
                                                                   reporting procedures?                                                                         procurment in this 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                                      Is the project audited according        Are the national                                                                          What's the level of the                                           Total Number of
                                                                   has the project been reported                                                                         organisational              Agency/Department is                                             Are there any PIU/PMUs for
                  Project                   Albania's treasury                                            to national auditing         procurement rules used for                                                                      Government Agency                                               PIU/PMUs for this
                                                                  according to national financial                                                                      structures used for         implementing/ monitoring the                                              this project?
                                                 system?                                                      procedures?                     this project?                                                                         involvement in the project?                                              project
                                                                      reporting procedures?                                                                         procurment in this 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, MUNICIPALITIES
                                                                                                                                       IN GENERAL YES ;                                           ACCORDING TO THEIR AREA
EDUCATION EQUITY AND EXCELENCE - ALBANIA   YES                   YES                                YES                                BEYOND TRESHOLDS -NO         YES                           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                                     Is the project audited according        Are the national                                                                          What's the level of the                                           Total Number of
                                                         has the project been reported                                                                         organisational              Agency/Department is                                             Are there any PIU/PMUs for
                 Project           Albania's treasury                                           to national auditing         procurement rules used for                                                                      Government Agency                                               PIU/PMUs for this
                                                        according to national financial                                                                      structures used for         implementing/ monitoring the                                              this project?
                                        system?                                                     procedures?                     this project?                                                                         involvement in the project?                                              project
                                                            reporting procedures?                                                                         procurment in this 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                                     Is the project audited according        Are the national                                                                          What's the level of the                                           Total Number of
                                                          has the project been reported                                                                         organisational              Agency/Department is                                             Are there any PIU/PMUs for
               Project              Albania's treasury                                           to national auditing         procurement rules used for                                                                      Government Agency                                               PIU/PMUs for this
                                                         according to national financial                                                                      structures used for         implementing/ monitoring the                                              this project?
                                         system?                                                     procedures?                     this project?                                                                         involvement in the project?                                              project
                                                             reporting procedures?                                                                         procurment in this 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




         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                      OPERATIONS OFFICER, WB




         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
                                                                                    this Study
                                                                                                    Currency
                                                                 other 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
                                                                                    this Study
                                                                                                    Currency
                                                                 other 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
 Is the project using Albanian public training     involve capacity building of training institutions; the
institutions for capacity development efforts?    question refers only to public training institutions, not
                                                       to Albanian NGOs/private sector institutions
                                                  The question refers to budgetary contributions only,
Is the project co-funded by the Government
                                                 not to contributions in kind (such as a room or some %
         from budgetary resources ?
                                                                    of a 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     Is the accounting and reporting on the project done
  national 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
 Is this project part of a programme-based       features: (a) leadership by the host country or host
               approach (PBA)?                   organisation; (b) 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
           Was it a Joint Mission?               field 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