| Financier | Commitments |
|---|---|
| SWITZERLAND, Gov. of: Fed. Off. for For. Eeo. Affrs. (FOFEA) | 3.30 |
| International Bank for Reconstruction and Development | 75.00 |
| Albania NWSSSM | 3.00 |
| Borrower/Recipient | 60.00 |
Albania National Water Supply and Sanitation Sector Modernization Program
Abstract*
The Ministry of Energy and Infrastructure (MiE) has put together a detailed program of priority actions and policy measures under a National Water Supply and Sewerage Sector Strategy (NSS) 2019-2030, and is already implementing a number of these actions as part of ongoing sector modernization efforts supported by the higher political level since 2017 (i.e Water Sector Reform) . The proposed Program will support the reform and development of the WSS... Show More
Development Objective
The Program Development Objectives are to improve operational and financial performance of water supply and sanitation (WSS) utilities and increase access to safely managed water supply services in the Republic of Albania.
Key Details
Project Details
P170891
Active
Camilo Lombana Cordoba , Sven Schlumpberger
Republic of Albania
January 29, 2020
(as of board presentation)
May 12, 2022
May 10, 2023
US$ 141.30 million
National Agency of Water Supply, Sewerage and Waste Infrastructure (AKUM),Ministry of Infrastructure and Energy
2022
US$ 81.30 million
N/A
Substantial
December 31, 2027
Yes
BANK APPROVED
June 5, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 75.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 75.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 6.30 |
| Total Project Cost** | 141.30 |
Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jul 15, 2023 | IBRD-93730 | Int Charges | 78,528.44 |
| Sep 8, 2023 | IBRD-93730 | Loan Disb | 2,889,270.00 |
| May 10, 2023 | IBRD-93730 | Loan Disb | 184,292.64 |
| May 10, 2023 | IBRD-93730 | Fee Charges | 184,292.64 |
| Jan 15, 2024 | IBRD-93730 | Int Charges | 1,061.31 |
| May 12, 2022 | IBRD-93730 | Loan Commitment | 75,000,000.00 |
| Jan 15, 2024 | IBRD-93730 | Int Charges | 89,974.09 |
| Jan 15, 2024 | IBRD-93730 | Int Charges | 51,543.66 |
| Jul 15, 2024 | IBRD-93730 | Int Charges | 87,388.66 |
| Jul 15, 2024 | IBRD-93730 | Int Charges | 71,348.89 |
| Jan 15, 2024 | IBRD-93730 | Int Charges | 83.24 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-01-17 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-01-17 |
| Monitoring and Evaluation | Satisfactory | 2025-01-17 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
New Business Plan guideline for tariff reviews approved by ERRU Value No No Yes Date February 7, 2022 September 14, 2022 January 29, 2027 Comment Minimum number of new functional connections providing safe and reliable water services in vulnerable households Value 0.00 0.00 3000.00 Date November 9, 2020 September 14, 2022 December 31, 2027 Comment Improved financial viability of the WSS sector (as reflected in National Aggregated Score for Direct Operating Cost Coverage) Value 81.20 60.00 91.20 Date November 9, 2020 September 14, 2022 December 31, 2027 Comment Improved sector financing instruments and incentives for improved performance adopted Value No No Yes Date February 7, 2022 September 14, 2022 December 31, 2027 Comment People provided with access to improved water sources Value 0.00 0.00 40000.00 Date November 9, 2020 September 14, 2022 December 31, 2027 Comment Improved continuity of water supply services (number of urban areas with minimum 18 hours of water supply) Value 15.00 15.00 35.00 Date November 9, 2020 September 14, 2022 December 31, 2027 Comment Percentage of Utilities meeting at least 75 percent of their targets in Performance Agreements Value 0.00 0.00 90.00 Date December 30, 2022 September 14, 2022 December 31, 2027 Comment People provided with access to improved water sources - Female (RMS requirement) Value 0.00 0.00 20000.00 Date May 10, 2023 May 10, 2023 January 29, 2027 Comment People provided with access to improved water sources - rural Value 0.00 0.00 32000.00 Date May 10, 2023 May 10, 2023 January 29, 2027 Comment People provided with access to improved water sources - urban Value 0.00 0.00 8000.00 Date May 10, 2023 May 10, 2023 January 29, 2027 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
National Certification Program launched Value No No Yes Date February 7, 2022 September 9, 2022 December 31, 2027 Comment Guidelines for on-site sanitation issued by AKUM Value No No Yes Date February 7, 2022 September 9, 2022 December 31, 2027 Comment Percentage of WSS Utilities submitting Business Plans to ERRU for approval Value 0.00 0.00 60.00 Date February 7, 2022 September 9, 2022 December 31, 2025 Comment Utility Corporate Governance and Citizen Engagement requirements approved (PAP measure) Value No No Yes Date February 7, 2022 September 9, 2022 December 31, 2027 Comment Number of WSS Utilities/Municipalities undertaking community outreach and WASH IEC and behavior change communication (BCC) campaigns with households of Roma minorities and other vulnerable groups Value 0.00 0.00 5.00 Date November 9, 2020 September 9, 2022 December 31, 2026 Comment Percentage of WSS Utilities receiving investment allocation based on eligibility and performance Value 0.00 0.00 60.00 Date February 7, 2022 September 9, 2022 December 31, 2025 Comment New Performance Monitoring/Benchmarking system established and operationalized (and annual report with key KPIs in public domain) Value No No Yes Date February 7, 2022 September 9, 2022 December 31, 2027 Comment Percentage of WSS utilities with agreed operational staff certified as per regulations on certification Value 0.00 0.00 70.00 Date February 7, 2022 September 9, 2022 December 31, 2027 Comment Number of energy efficiency audits undertaken in WSS Utilities Value 0.00 0.00 12.00 Date February 7, 2022 September 9, 2022 December 31, 2027 Comment Number of WSS utilities/municipalities from within the 10 largest energy consumers with at least 20% energy savings in their operation of the services Value 0.00 0.00 5.00 Date February 7, 2022 September 9, 2022 December 31, 2027 Comment Share of newly created and existing management positions filled by women through internal promotion or external recruitment among utilities participating in the Program Value 35.00 0.00 40.00 Date November 9, 2020 September 9, 2022 December 31, 2027 Comment At least 1 WSS Utility aggregation process supported under the Program Value No No Yes Date December 16, 2020 September 9, 2022 December 31, 2027 Comment