| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 71.00 |
Project for Integrated Urban and Tourism Development (PIUTD)
Abstract*
The development objective of the Integrated Urban and Tourism Development Project for Albania is to improve urban infrastructure, enhance tourism assets, and strengthen institutional capacity to support tourism-related local economic development in selected areas in the south of Albania. The project comprises of four components. The first component, urban upgrading and infrastructure improvement will finance the upgrading of infrastructure in selected... Show More
Development Objective
The PDO of the proposed project is to improve urban infrastructure, enhance tourism assets, and strengthen institutional capacity to support tourism-related local economic development in selected areas in the south of Albania.
Key Details
Project Details
P155875
Active
Tuo Shi , Shaun Mann
Ministry of Infrastructure and Energy,Republic of Albania
February 12, 2016
(as of board presentation)
November 15, 2016
April 30, 2017
US$ 71.00 million
Albanian Development Fund
2017
US$ 71.00 million
B
November 20, 2023
July 31, 2025
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 71.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 71.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 71.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Oct 1, 2018 | IBRD-86560 | Int Charges | 13,559.29 |
| Dec 18, 2018 | IBRD-86560 | Loan Disb | 635,265.06 |
| Oct 1, 2021 | IBRD-86560 | Int Charges | 4,009.65 |
| Apr 1, 2021 | IBRD-86560 | Int Charges | 60.28 |
| Apr 1, 2021 | IBRD-86560 | Int Charges | 214.34 |
| Apr 1, 2021 | IBRD-86560 | Int Charges | 73,668.55 |
| Apr 1, 2021 | IBRD-86560 | Int Charges | 68,296.55 |
| Jul 28, 2021 | IBRD-86560 | Loan Disb | 2,535,627.50 |
| Feb 4, 2021 | IBRD-86560 | Loan Disb | 3,903,530.50 |
| Sep 16, 2020 | IBRD-86560 | Loan Disb | 595,077.20 |
| Oct 1, 2020 | IBRD-86560 | Int Charges | 76,354.76 |
| Oct 1, 2020 | IBRD-86560 | Int Charges | 78,501.20 |
| Apr 1, 2020 | IBRD-86560 | Int Charges | 72,751.32 |
| Apr 1, 2020 | IBRD-86560 | Int Charges | 60,644.04 |
| May 5, 2020 | IBRD-86560 | Loan Disb | 776,930.06 |
| Dec 27, 2022 | IBRD-86560 | Loan Disb | 382,937.90 |
| Dec 21, 2022 | IBRD-86560 | Loan Disb | 276,199.88 |
| Dec 21, 2022 | IBRD-86560 | Loan Disb | 266,709.22 |
| Feb 9, 2022 | IBRD-86560 | Loan Disb | 2,894,829.20 |
| Apr 1, 2022 | IBRD-86560 | Int Charges | 59,898.81 |
| Apr 1, 2022 | IBRD-86560 | Int Charges | 96,858.13 |
| Apr 25, 2022 | IBRD-86560 | Loan Disb | 2,716,215.20 |
| Mar 31, 2022 | IBRD-86560 | Loan Disb | -2,809,799.20 |
| Jun 21, 2022 | IBRD-86560 | Loan Disb | 1,207,751.80 |
| Jun 27, 2022 | IBRD-86560 | Loan Disb | 1,141,406.80 |
| Nov 29, 2018 | IBRD-86560 | Loan Disb | 728,780.94 |
| Jan 24, 2019 | IBRD-86560 | Loan Disb | 3,970,925.00 |
| Sep 20, 2018 | IBRD-86560 | Loan Disb | 821,610.56 |
| May 22, 2018 | IBRD-86560 | Loan Disb | 612,122.94 |
| Apr 1, 2018 | IBRD-86560 | Int Charges | 95,484.57 |
| Apr 1, 2018 | IBRD-86560 | Int Charges | 11,685.99 |
| Apr 1, 2018 | IBRD-86560 | Int Charges | 2,533.37 |
| Apr 1, 2018 | IBRD-86560 | Int Charges | 683.86 |
| Aug 8, 2017 | IBRD-86560 | Loan Disb | 1,772,325.00 |
| Oct 1, 2017 | IBRD-86560 | Int Charges | 118,902.04 |
| Oct 1, 2017 | IBRD-86560 | Int Charges | 934.91 |
| Apr 30, 2017 | IBRD-86560 | Loan Disb | 174,461.10 |
| Apr 30, 2017 | IBRD-86560 | Fee Charges | 174,461.10 |
| Nov 12, 2019 | IBRD-86560 | Loan Disb | 2,255,650.50 |
| Oct 1, 2021 | IBRD-86560 | Int Charges | 68,823.85 |
| Oct 1, 2021 | IBRD-86560 | Int Charges | 84,952.58 |
| Nov 18, 2021 | IBRD-86560 | Loan Disb | 2,914,502.80 |
| Oct 1, 2021 | IBRD-86560 | Int Charges | 1,446.67 |
| Oct 1, 2023 | IBRD-86560 | Int Charges | 38,875.14 |
| Oct 1, 2023 | IBRD-86560 | Int Charges | 866,660.25 |
| Dec 20, 2023 | IBRD-86560 | Loan Disb | 2,033,386.40 |
| Nov 1, 2023 | IBRD-86560 | Loan Disb | 1,450,865.80 |
| Aug 29, 2023 | IBRD-86560 | Loan Disb | 2,670,427.80 |
| Feb 10, 2023 | IBRD-86560 | Loan Disb | 1,246,353.20 |
| Feb 10, 2023 | IBRD-86560 | Loan Disb | 1,768,050.40 |
| Apr 1, 2023 | IBRD-86560 | Int Charges | 506,696.62 |
| Dec 20, 2022 | IBRD-86560 | Loan Disb | 3,229,731.20 |
| Dec 20, 2022 | IBRD-86560 | Loan Disb | 1,085,536.00 |
| Apr 1, 2023 | IBRD-86560 | Int Charges | 46,354.60 |
| Dec 22, 2022 | IBRD-86560 | Loan Disb | 110,517.97 |
| Dec 22, 2022 | IBRD-86560 | Loan Disb | 418,879.20 |
| Oct 1, 2022 | IBRD-86560 | Int Charges | 863.63 |
| Oct 1, 2022 | IBRD-86560 | Int Charges | 2,218.58 |
| Oct 1, 2022 | IBRD-86560 | Int Charges | 49,014.34 |
| Oct 20, 2022 | IBRD-86560 | Loan Disb | 757,263.90 |
| Oct 1, 2022 | IBRD-86560 | Int Charges | 121,345.69 |
| Jun 20, 2024 | IBRD-86560 | Loan Disb | 3,527,392.80 |
| Feb 13, 2024 | IBRD-86560 | Loan Disb | 5,251,763.00 |
| Apr 1, 2024 | IBRD-86560 | Int Charges | 602.14 |
| Apr 1, 2024 | IBRD-86560 | Int Charges | 10,899.70 |
| Apr 1, 2024 | IBRD-86560 | Int Charges | 32,044.23 |
| Apr 1, 2024 | IBRD-86560 | Int Charges | 1,175,263.00 |
| Oct 1, 2023 | IBRD-86560 | Int Charges | 1,023.63 |
| Oct 1, 2023 | IBRD-86560 | Int Charges | 12,261.01 |
| Apr 1, 2023 | IBRD-93260 | Int Charges | 609.02 |
| Apr 1, 2023 | IBRD-93260 | Int Charges | 41,479.24 |
| Dec 9, 2022 | IBRD-93260 | Loan Disb | 79,155.00 |
| Dec 9, 2022 | IBRD-93260 | Fee Charges | 79,155.00 |
| Oct 1, 2023 | IBRD-93260 | Int Charges | 39,793.01 |
| Oct 1, 2023 | IBRD-93260 | Int Charges | 1,557.23 |
| Nov 30, 2023 | IBRD-93260 | Loan Disb | 2,183,200.00 |
| Apr 1, 2024 | IBRD-93260 | Int Charges | 36,245.67 |
| Apr 1, 2024 | IBRD-93260 | Int Charges | 38,570.38 |
| Jun 14, 2024 | IBRD-93260 | Loan Disb | 320,147.34 |
| Jan 19, 2022 | IBRD-93260 | Loan Commitment | 34,600,000.00 |
| Nov 15, 2016 | IBRD-86560 | Loan Commitment | 71,000,000.00 |
| Apr 1, 2019 | IBRD-86560 | Int Charges | 82,434.77 |
| Apr 1, 2019 | IBRD-86560 | Int Charges | 212.52 |
| Apr 1, 2019 | IBRD-86560 | Int Charges | 31,561.93 |
| Apr 1, 2019 | IBRD-86560 | Int Charges | 59.31 |
| Jun 26, 2019 | IBRD-86560 | Loan Disb | 1,742,759.40 |
| Oct 1, 2018 | IBRD-86560 | Int Charges | 89,815.36 |
| Oct 1, 2019 | IBRD-86560 | Int Charges | 75,706.08 |
| Oct 1, 2019 | IBRD-86560 | Int Charges | 54,394.72 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2024-12-13 |
| Financial Management | Satisfactory | 2024-12-13 |
| Monitoring and Evaluation | Satisfactory | 2024-12-13 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-13 |
| Project Management | Satisfactory | 2024-12-13 |
| Procurement | Moderately Satisfactory | 2024-12-13 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Direct project beneficiaries Value 0.00 91825.00 92482.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment New or rehabilitated urban public spaces in selected municipalities Value 0.00 119644.00 100000.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Increased number of visitors satisfied by selected touristic sites Value 0.00 12.80 5.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Number of municipalities with functioning destination management partnerships in the project area Value 0.00 2.00 4.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Female beneficiaries Value 0.00 7500.00 46241.00 Date August 31, 2016 August 9, 2018 July 31, 2022 Comment Increased number of touristic sites with improved accessibility Value 0.00 7.00 11.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
(Component 1) Urban roads rehabilitated in selected municipalities Value 0.00 12.54 16.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 2) Number of Site Management Plans developed and endorsed Value 0.00 2.00 5.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 3) Market Development Strategy for the South of Albania developed Value No Yes Yes Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 4) Project website maintained with up-to date information on project activities Value No Yes Yes Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 1) Streets with improved street lighting in selected municipalities Value 0.00 23.88 19.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 2) Integrated touristic sites designs developed Value 0.00 2.00 5.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 3) Destination Management Business Plans Developed Value 0.00 4.00 4.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Grievances registered related to delivery of project benefits addressed (%) Value 0.00 100.00 100.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 1) New or rehabilitated pedestrian walkways in selected municipalities Value 0.00 23.73 19.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Increased number of visitors visiting selected touristic sites Value 0.00 74.00 10.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 3) Number of touristic products developed with destination management partnership support Value 0.00 10.00 25.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Grievances related to delivery of project benefits that are addressed-(number) Value 0.00 1.00 0.00 Date August 31, 2016 August 9, 2018 July 31, 2022 Comment Number of municipalities that have engaged local citizens in an approved participatory process for the integrated urban upgrading Value 0.00 5.00 6.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 3) Number of municipalities with improved management systems Value 0.00 0.00 4.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Man-days of temporary employment generated under the Project through the civil works in selected municipalities Value 0.00 0.00 5500.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment (Component 3) Capacity of local governments improved through technical and managerial trainings Value 0.00 17.00 20.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment Energy efficient streetlighting units installed in selected municipalities Value 0.00 0.00 66.00 Date August 31, 2016 November 21, 2023 July 31, 2025 Comment