75173 Country : Albania IBRD/IDA Trust Funds TF Country Report FY11 - FY13 Q2 Albania IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Page 1 of 20 Country : Albania IBRD/IDA Trust Funds 1.IBRD, IDA and RETF Approvals and Disbursements , FY11 - FY13 Q2 Amounts in $million IBRD IDA RETF GRAND TOTAL Fiscal Year Disb Commit Disb Commit Disb Commit Total Disb Total Commit FY11 7.28 25.00 25.83 0.00 8.14 3.42 41.25 28.42 FY12 34.84 71.60 17.66 0.00 5.07 5.93 57.57 77.53 FY13 Q2 6.03 40.00 11.40 0.00 2.29 0.15 19.73 40.15 Grand Total 48.15 136.60 54.89 0.00 15.51 9.50 118.55 146.10 2. BB and BETF Disbursements, FY11 - FY13 Q2 Amounts in $million Fiscal year BETF BB Grand Total FY11 0.97 3.62 4.58 FY12 1.07 4.45 5.52 FY13 Q2 0.29 1.49 1.78 Grand Total 2.33 9.56 11.89 3. Disbursements (BETF, RETF) by Managing Unit, FY11 - FY13 Q2 Amounts in $million The Managing Unit of the disbursing grant or, if the several units are making changes to the grant, the managing unit of the cost object (WBS or I/O)under wchich the disbursements are made BETF RETF Grand Total Managing Unit FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 Page 2 of 20 Country : Albania IBRD/IDA Trust Funds BETF RETF Grand Total Managing Unit FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 CEUPP 0.07 0.00 0.07 0.00 CPFCF 0.20 0.20 ECCAL 0.00 0.01 0.05 0.09 0.05 0.10 ECCAT 0.14 0.03 0.20 0.14 0.03 0.20 ECSAR 0.06 0.05 0.05 0.05 0.11 0.05 0.05 ECSEG 0.11 0.18 0.01 0.11 0.18 0.01 ECSEN 0.03 0.03 3.13 2.47 0.91 3.13 2.50 0.94 ECSH1 0.24 0.16 0.00 0.24 0.16 0.00 ECSH2 0.05 0.00 0.05 0.00 ECSH3 0.02 0.07 0.01 0.02 0.07 0.01 ECSOQ 0.06 0.02 0.00 0.10 0.06 0.02 0.10 ECSP4 0.06 0.12 0.05 0.06 0.12 0.05 ECSPE 0.14 0.05 3.09 0.50 3.24 0.56 ECSPF 0.05 0.03 0.05 0.03 ECSSD 0.08 0.08 ECSSO 0.00 0.01 0.00 0.12 0.10 0.40 0.12 0.10 0.40 ECSTR 0.03 0.03 ECSUW 0.22 0.22 0.03 1.10 1.42 0.62 1.32 1.65 0.65 FCMNB 0.15 0.02 0.15 0.02 FFSDR 0.08 0.00 0.08 0.00 LEGEN 0.02 0.00 0.02 0.00 SEGOM 0.04 0.00 0.00 0.14 0.10 0.06 0.18 0.10 0.07 Page 3 of 20 Country : Albania IBRD/IDA Trust Funds BETF RETF Grand Total Managing Unit FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 FY11 FY12 FY13 Q2 TWICT 0.05 0.09 0.06 0.05 0.09 0.06 TWIWA 0.01 0.02 0.01 0.02 Grand Total 0.97 1.15 0.29 8.14 5.07 2.29 9.11 6.22 2.58 4. Disbursements (BETF, RETF) by Grant Type, FY11 - FY13 Q2 Amounts in $million Execution Grant Type Grant Type Description FY11 FY12 FY13 Q2 BETF BET IBRD/IDA Transfers to IFC 0.07 0.00 BEA Project/activity support 0.96 1.06 0.29 BEU Partnership - Project Umbrella 0.01 0.02 RETF REO Other Recipient Executed Project 1.29 1.29 0.57 REB IBRD/IDA Cofinancing 3.36 3.00 0.88 REP Stand-alone Recipient Executed Project 3.50 0.79 0.84 Grand Total 9.11 6.22 2.58 5. Disbursements (BETF, RETF) by TF Program, FY11 - FY13 Q2 Amounts in $million Program Type Program Program Name FY11 FY12 FY13 Q2 Free Standing FS-7AL FREE STANDING TF FOR ALBANIA COUNTRY UNT 3.22 0.55 FS-7SD FREE-STANDING TF FOR ECA SD SECTOR UNIT 2.30 1.87 0.30 Page 4 of 20 Country : Albania IBRD/IDA Trust Funds 5. Disbursements (BETF, RETF) by TF Program, FY11 - FY13 Q2 Amounts in $million Program Type Program Program Name FY11 FY12 FY13 Q2 Programmatic RSRC RAPID SOCIAL RESPONSE CATALYST 0.02 PSIA POVERTY & SOCIAL IMPACT ANALYSIS MDTF 0.07 0.01 SAFE STRENGTHENING ACCOUNT. & FIDUCIARY ENV 0.04 0.10 0.05 CARBON CARBON FUND 0.20 WPP WATER PARTNERSHIP PROGRAM 0.17 0.03 IDF INSTITUTIONAL DEVELOMENT FUND 0.05 0.03 0.12 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.15 0.11 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.08 0.20 0.05 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.18 0.10 0.07 RPRS REPARIS - ROAD TO EUROPE PROGRAM FOR ACC 0.14 0.03 0.20 JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.07 0.08 0.28 GPF GOVERNANCE PARTNERSHIP FACILITY 0.31 0.26 0.10 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 0.04 0.38 0.29 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 1.23 1.06 0.45 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 1.24 1.10 0.57 Grand Total 9.11 6.22 2.58 6. Disbursements (BETF, RETF) by Freestanding/Programmatic Funds, FY11 - FY13 Q2 Amounts in $million Type FY11 FY12 FY13 Q2 Page 5 of 20 Country : Albania IBRD/IDA Trust Funds Free Standing 5.52 2.42 0.30 Programmatic 3.59 3.79 2.28 Sum: 9.11 6.22 2.58 7. Disbursements (BETF, RETF) by Single Donor/Multi Donor, FY11 - FY13 Q2 Amounts in $million Type FY11 FY12 FY13 Q2 Multi-donor 5.21 2.94 1.20 Single-donor 3.90 3.28 1.38 Grand Total 9.11 6.22 2.58 8. RETF Disbursements by Sector, FY11 - FY13 Q2 Amounts in $million Share of Share of Share of Sector FY11 FY11 FY12 FY12 FY13 Q2 FY13 Q2 Disbursement Disbursement Disbursement Agriculture 0.80 9.78% 0.47 9.25% 0.28 12.34% Education 0.07 0.82% 0.07 1.34% 0.28 12.08% Energy & mining 0.14 1.75% 0.10 1.88% 0.06 2.84% Finance 1.38 16.97% 0.30 6.01% 0.26 11.50% Health & social serv 0.32 3.94% 0.25 5.01% 0.03 1.19% Industry and trade 0.12 1.50% 0.11 2.10% 0.09 4.03% Info & communication 0.05 0.66% 0.03 0.55% 0.15 6.59% Not assigned Public admin, Law 3.71 45.50% 1.89 37.31% 0.52 22.73% Page 6 of 20 Country : Albania IBRD/IDA Trust Funds Share of Share of Share of Sector FY11 FY11 FY12 FY12 FY13 Q2 FY13 Q2 Disbursement Disbursement Disbursement Transportation 0.23 2.81% 0.23 4.44% 0.04 1.70% Water/sanit/fld prot 1.32 16.27% 1.63 32.12% 0.57 25.00% Grand Total Actuals 8.14 5.07 2.29 9. Grant Funding Request Approvals By Managing Unit, FY11 - FY13 Q2 Amounts in $million FY11 FY12 FY13 Q2 Managing Unit Amount No. Amount No. Amount No. CEUPP 0.08 1 ECCAL 0.14 1 ECCAT 1.72 1 ECSAR 0.18 1 0.03 1 ECSEG 0.16 1 ECSF1 0.12 1 ECSHD 0.08 1 ECSOQ 0.10 1 ECSP4 0.15 1 ECSPE 0.01 1 0.05 1 ECSSD 1.36 6 2.92 2 ECSSO 0.08 1 ECSUW 2.78 1 FCMNB 0.33 1 Page 7 of 20 Country : Albania IBRD/IDA Trust Funds FY11 FY12 FY13 Q2 Managing Unit Amount No. Amount No. Amount No. GEFVP 0.22 1 0.15 1 SEGOM 0.11 1 TWICT 0.15 1 Grand Total 3.97 13 6.71 12 0.23 2 10. Grant Funding Request Approvals By Grant Type, FY11 - FY13 Q2 Amounts in $million FY11 FY12 FY13 Q2 Grant Type Grant Type Descruption Amount No. Amount No. Amount No. BEA Project/activity support 0.49 3 0.71 6 0.08 1 BEL Lending Appraisal & Supervision (Implementation*) 1.02 7 BET IBRD/IDA Transfers to IFC 0.08 1 REB IBRD/IDA Cofinancing 0.60 1 2.78 1 REO Other Recipient Executed Project 0.22 1 REP Stand-alone Recipient Executed Project 1.86 2 2.93 3 0.15 1 Grand Total 3.97 13 6.71 12 0.23 2 11. Grant Funding Request Approvals By Program, FY11 - FY13 Q2 Amounts in $million FY11 FY12 FY13 Q2 Program Program Name Amount No. Amount No. Amount No. Page 8 of 20 Country : Albania IBRD/IDA Trust Funds FY11 FY12 FY13 Q2 Program Program Name Amount No. Amount No. Amount No. EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.11 1 FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.33 1 0.12 1 FS-7SD FREE-STANDING TF FOR ECA SD SECTOR UNIT 5.70 3 GEFSIA GEF SECRETARIAT IMPLEMENTING AGENCY 0.22 1 0.15 1 GFDRR GLOBALFACILITYFORDISASTERREDUCTION&RECOV 1.00 2 GPF GOVERNANCE PARTNERSHIP FACILITY 0.27 4 0.13 2 PHRD PHRD FUND-TECHNICAL ASSISTANCE TF 0.14 1 0.16 1 0.08 1 PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.18 1 0.22 2 PSIA POVERTY & SOCIAL IMPACT ANALYSIS MDTF 0.08 1 RPRS REPARIS - ROAD TO EUROPE PROGRAM FOR ACC 1.72 1 SAFE STRENGTHENING ACCOUNT. & FIDUCIARY ENV 0.15 1 0.05 1 WPP WATER PARTNERSHIP PROGRAM 0.10 1 Grand Total 3.97 13 6.71 12 0.23 2 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF010105 Albania # 10051 Libe Bank Executed BEA P127294 FPDVP 06/30/2011 0.33 TF010478 PHRD STAFF GRANT SUP Bank Executed BEA P110481 ECAVP 08/19/2011 0.16 TF010598 Public Expenditure a Bank Executed BEA P121186 ECAVP 09/08/2011 0.03 TF011176 Support to increasin Recipient Execut REP P127684 ECAVP 11/16/2011 0.10 Page 9 of 20 Country : Albania IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF011576 Albania Improved Nat Recipient Execut REP P120961 ECAVP 01/11/2012 2.72 TF011687 Albania #10177 Stren Bank Executed BEA P130439 ECAVP 01/25/2012 0.12 TF011752 ALBANIA: Technical A Bank Executed BET IFC-005833 IFC 02/02/2012 0.08 TF011761 Albania Improved Nat Bank Executed BEA P120961 ECAVP 02/03/2012 0.20 TF011817 ALBANIA: Universal A Bank Executed BEA P130386 SDNVP 02/10/2012 0.15 TF012148 Albania Phase II: EI Recipient Execut REP P116632 SDNVP 03/30/2012 0.11 TF012392 SIDA Contribution to Recipient Execut REB P096263 ECAVP 05/10/2012 2.78 TF012525 SAFE Albania PFM Str Bank Executed BEA P131457 ECAVP 05/29/2012 0.05 TF012599 NBSAP and National R Recipient Execut REO P131796 WBG1/Not 06/11/2012 0.22 TF013194 NAP Alignment & Repo Recipient Execut REP P132679 WBG1/Not 09/13/2012 0.15 TF013239 PHRD STAFF GRANT SUP Bank Executed BEA P113978 ECAVP 09/19/2012 0.08 TF097338 W1-Mini Development Recipient Execut REP P122216 ECAVP 07/15/2010 0.14 TF097415 Albania Water Sector Bank Executed BEL P102733 ECAVP 07/23/2010 0.10 TF097847 PHRD Staff Grant For Bank Executed BEL P110481 ECAVP 09/17/2010 0.14 TF097861 Management of Countr Bank Executed BEA P115786 ECAVP 09/20/2010 0.01 TF098366 Improving Governance Bank Executed BEL P096263 ECAVP 11/16/2010 0.08 TF098585 Improving the Qualit Bank Executed BEL P078949 ECAVP 12/15/2010 0.04 TF098923 REPARIS - ALBANIA - Recipient Execut REP P125591 ECAVP 02/01/2011 1.72 TF099053 Albania: (BETF) Stre Bank Executed BEL P110845 ECAVP 02/15/2011 0.40 TF099141 Albania: (RETF) Stre Recipient Execut REB P110845 ECAVP 02/25/2011 0.60 TF099387 PSIAECA - Improve th Bank Executed BEL P116937 ECAVP 03/25/2011 0.08 Page 10 of 20 Country : Albania IBRD/IDA Trust Funds 12. List of Grant Funding Request Approvals in FY11 - FY13 Q2 Amounts in $million Child Grant Approval FY11 FY12 FY13 Q2 Grant Name Execution Project VPU Fund Type Date Approvals Approvals Approvals TF099790 SAFE - Albania repea Bank Executed BEA P126807 ECAVP 05/23/2011 0.15 TF099917 ALBANIA: Piloting Pu Bank Executed BEL P121186 ECAVP 06/10/2011 0.18 Grand Total 3.97 6.71 0.23 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF010105 Albania # 10051 Liberalizing Ms Serap Gonulal FIRST FCMNB P127294 ACTV BE 06/29/2011 04/30/2013 0.16 0.15 0.02 MTPL Insurance Market TF010478 PHRD STAFF GRANT Mr Arturo S. Rivera PHRD ECSEG P110481 ACTV BE 11/01/2011 10/31/2012 0.01 0.14 0.01 SUPPORT FOR KATSUYUKI FUKUI TF011176 Support to Increasing Security Mr Knut J. Leipold GPF ECS P127684 ACTV RE 05/24/2012 10/31/2012 0.00 0.10 of Albania's E-Procurement Sy TF011576 Albania Improved Natural Ms Drite Dade FS-7S ECSEN P120961 ACTV RE 05/31/2012 12/28/2012 2.52 0.20 Resources Management Project TF011687 Albania #10177 Strengthening Mr Michael Edwards FIRST ECSPF P130439 ACTV BE 01/30/2012 04/30/2013 0.04 0.05 0.03 Deposit Insurance and Resolutio TF011752 ALBANIA: Technical Mr Nicola Ruggero PPIAF CEUPP IFC-005 ACTV BET 02/02/2012 09/30/2012 0.00 0.07 0.00 Assessments of Bistrica 1, Saporiti Bistrica 2, Ul Page 11 of 20 Country : Albania IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF011761 Albania Improved Natural Ms Drite Dade FS-7S ECSEN P120961 ACTV BE 12/19/2011 12/28/2012 0.13 0.03 0.03 Resources Management - Supervision TF011817 ALBANIA: Universal Access Mr Doyle Gallegos PPIAF TWICT P130386 ACTV BE 02/12/2012 12/31/2012 0.03 0.06 0.06 and Service Policy Framework in th TF012148 Albania Phase II: EITI Mr Gary Joseph EITI SEG P116632 ACTV RE 10/05/2012 12/22/2012 0.08 0.03 Implementation Grant Raymond McMahon TF013239 PHRD STAFF GRANT Mr Bekim Imeri PHRD ECSSO P113978 ACTV BE 10/01/2012 09/30/2013 0.08 SUPPORT FOR MS. TOMOKO UNAKI TF055016 CARBON FINANCE ASSIST Mr Marcos Xavier CFASS WBICC P098691 ACTV BE 05/06/2005 02/28/2013 (DISBURSING FUND UNDER Castro Rodriguez TF054846) TF055065 PHRD-ALBANIA: COASTAL Ms Adriana PHRD ECSEN P086807 ACTV RE 08/26/2005 06/30/2014 0.93 0.14 0.28 0.26 ZONE MANAGEMENT AND Jordanova CLEAN-UP PROJECT Damianova TF055922 AUSTRIAN GRANT FOR CO- Ms Adriana FS-7S ECSEN P086807 ACTV RE 05/17/2006 12/31/2012 1.03 FINANCING ALBANIA Jordanova INTEGRATED COASTAL Z Damianova TF056729 PHRD-ALBANIA: LAND Mr Stephen George PHRD ECS P096263 ACTV RE 07/17/2007 12/31/2012 0.05 0.52 0.03 MANAGEMENT AND URBAN Karam DEVELOPMENT PROJECT TF056871 ALBANIA ASSISTED Ms Ellysar Baroudy CAR CPFCF P091145 ACTV RE 06/29/2007 12/31/2018 0.02 0.20 NATURAL REGENERATION PROJECT TF090308 ALBANIA SWEDISH Mr Stephen George FS-7S ECS P096263 ACTV BE 05/31/2007 06/30/2013 0.00 0.01 0.01 0.00 COFINANCING FOR LAND Karam ADMINISTRATION AND MAN Page 12 of 20 Country : Albania IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF090309 ALBANIA SWEDISH Mr Stephen George FS-7S ECS P096263 ACTV RE 07/17/2007 06/30/2013 0.39 0.39 0.61 0.04 COFINANCING FOR LAND Karam ADMINISTRATION AND MAN TF090446 BANK EX.SUPPORT FOR EITI Mr Paulo De Sa EITI SEG P116632 ACTV BE 06/09/2007 02/28/2016 IN COUNTRY IMPLEMENTATION TF091937 ALBANIA: LAKE SKADAR- Ms Ruxandra Maria GEFIA ECSEN P084605 ACTV RE 07/01/2008 12/31/2012 0.11 0.61 0.53 0.46 SHKODER INTERATED Floroiu ECOSYSTEM MANAGEMENT TF093709 Youth Empowerment through Mr Bekim Imeri JSDF ECSSO P113978 ACTV RE 11/06/2009 11/06/2013 0.59 0.07 0.07 0.28 Community Development in Albania TF093710 Youth Empowerment through Mr Keith W. McLean JSDF ECSSO P113978 ACTV BE 11/06/2009 11/06/2013 0.01 0.00 0.01 0.00 Community Development in Albania ( TF094711 IDF-ALBANIA - Ms Ana Gjokuta IDF ECSSO P114789 ACTV RE 12/17/2009 12/17/2012 0.07 0.05 0.03 0.12 STRENGTHENING AARHUS CONVENTION IMPLEMENTATION TF095569 Fiduciary Action Plan, E- Mr Knut J. Leipold GPF ECS P117623 ACTV BE 10/28/2009 10/31/2012 0.00 0.06 0.02 0.00 procurement, and EU complaints mech TF095595 Albania: EITI Implementation Mr Gary Joseph EITI SEG P116632 ACTV BE 11/04/2009 12/31/2012 0.04 0.04 0.00 0.00 Raymond McMahon TF095985 Albania LAMP phase II Mr Stephen George FS-7S ECS P096263 ACTV BE 12/01/2009 06/30/2013 0.13 0.06 0.08 0.02 contribution Karam TF097208 Supervision Fund for Ms Greta Minxhozi GPF ECCAL P125586 ACTV BE 05/03/2010 12/31/2012 0.01 0.00 0.01 Governance and Transparency Page 13 of 20 Country : Albania IBRD/IDA Trust Funds 13. List of all Active Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus lsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF097338 W1-Mini Development Ms Ana Gjokuta GPF ECCAL P122216 ACTV RE 12/13/2010 10/31/2012 0.00 0.05 0.09 Marketplace for Governance - Albania TF097861 Management of Country Ms Evis Sulko GPF ECSP4 P115786 ACTV BE 09/07/2010 10/31/2012 0.00 0.02 0.02 0.00 Governance and Anti- Corruption (CGAC) TF098923 REPARIS - ALBANIA - Mr Andrei Busuioc RPRS ECCAT P125591 ACTV RE 03/28/2011 10/30/2013 1.27 0.14 0.03 0.20 Corporate Financial Reporting Enhancemen TF099053 Albania: (BETF) Strengthening Ms Drite Dade GFD ECS P110845 ACTV BE 02/16/2011 12/31/2013 0.19 0.04 0.06 0.01 of Flood Risk Management (GFDR TF099141 Albania: (RETF) Strengthening Ms Drite Dade GFD ECS P110845 ACTV RE 08/11/2011 09/30/2012 0.00 0.32 0.28 of Flood Risk Management (GFDR TF099387 PSIAECA - Improve the Ms Aylin Isik- PSIA ECSH3 P122233 ACTV BE 03/27/2011 12/31/2012 0.00 0.07 0.01 effectiveness of Albania's Dikmelik Disability TF099917 ALBANIA: Piloting Public- Mr IJsbrand Harko de PPIAF ECSAR P121186 ACTV BE 06/10/2011 10/31/2012 0.12 0.02 0.05 Private Partnerships in Public Jong I&D Grand Total 8 2.21 2.97 2.25 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date Page 14 of 20 Country : Albania IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF010105 Albania # 10051 Liberalizing Ms Serap Gonulal FIRST FCMNB P127294 ACTV BEA 06/29/2011 04/30/2013 0.16 0.15 0.02 MTPL Insurance Market TF010478 PHRD STAFF GRANT Mr Arturo S. Rivera PHRD ECSEG P110481 ACTV BEA 11/01/2011 10/31/2012 0.01 0.14 0.01 SUPPORT FOR KATSUYUKI FUKUI TF011687 Albania #10177 Mr Michael Edwards FIRST ECSPF P130439 ACTV BEA 01/30/2012 04/30/2013 0.04 0.05 0.03 Strengthening Deposit Insurance and Resolutio TF011752 ALBANIA: Technical Mr Nicola Ruggero PPIAF CEUPP IFC-0058 ACTV BET 02/02/2012 09/30/2012 0.00 0.07 0.00 Assessments of Bistrica 1, Saporiti Bistrica 2, Ul TF011761 Albania Improved Natural Ms Drite Dade FS-7S ECSEN P120961 ACTV BEA 12/19/2011 12/28/2012 0.13 0.03 0.03 Resources Management - Supervision TF011817 ALBANIA: Universal Access Mr Doyle Gallegos PPIAF TWICT P130386 ACTV BEA 02/12/2012 12/31/2012 0.03 0.06 0.06 and Service Policy Framework in th TF013239 PHRD STAFF GRANT Mr Bekim Imeri PHRD ECSSO P113978 ACTV BEA 10/01/2012 09/30/2013 0.08 SUPPORT FOR MS. TOMOKO UNAKI TF055016 CARBON FINANCE Mr Marcos Xavier CFASS WBICC P098691 ACTV BEA 05/06/2005 02/28/2013 ASSIST (DISBURSING Castro Rodriguez FUND UNDER TF054846) TF090308 ALBANIA SWEDISH Mr Stephen George FS-7S ECSUW P096263 ACTV BEA 05/31/2007 06/30/2013 0.00 0.01 0.01 0.00 COFINANCING FOR LAND Karam ADMINISTRATION AND MAN TF090446 BANK EX.SUPPORT FOR Mr Paulo De Sa EITI SEGOM P116632 ACTV BEA 06/09/2007 02/28/2016 EITI IN COUNTRY IMPLEMENTATION Page 15 of 20 Country : Albania IBRD/IDA Trust Funds 14. List of all Active BETF Grants in, FY11 - FY13 Q2 Amounts in $million Fund TTL Mng Grt Grt Agrmt Fund Fund Name Progm Project tatus Clsng Date Fund Bal FY11 FY12 FY13 Q2 Name Unit ype Date TF093710 Youth Empowerment Mr Keith W. McLean JSDF ECSSO P113978 ACTV BEA 11/06/2009 11/06/2013 0.01 0.00 0.01 0.00 through Community Development in Albania ( TF095569 Fiduciary Action Plan, E- Mr Knut J. Leipold GPF ECSOQ P117623 ACTV BEA 10/28/2009 10/31/2012 0.00 0.06 0.02 0.00 procurement, and EU complaints mech TF095595 Albania: EITI Mr Gary Joseph EITI SEGOM P116632 ACTV BEA 11/04/2009 12/31/2012 0.04 0.04 0.00 0.00 Implementation Raymond McMahon TF095985 Albania LAMP phase II Mr Stephen George FS-7S ECSUW P096263 ACTV BEA 12/01/2009 06/30/2013 0.13 0.06 0.08 0.02 contribution Karam TF097208 Supervision Fund for Ms Greta Minxhozi GPF ECCAL P125586 ACTV BEA 05/03/2010 12/31/2012 0.01 0.00 0.01 Governance and Transparency TF097861 Management of Country Ms Evis Sulko GPF ECSP4 P115786 ACTV BEA 09/07/2010 10/31/2012 0.00 0.02 0.02 0.00 Governance and Anti- Corruption (CGAC) TF099053 Albania: (BETF) Ms Drite Dade GFDRR ECSUW P110845 ACTV BEA 02/16/2011 12/31/2013 0.19 0.04 0.06 0.01 Strengthening of Flood Risk Management (GFDR TF099387 PSIAECA - Improve the Ms Aylin Isik-Dikmelik PSIA ECSH3 P122233 ACTV BEA 03/27/2011 12/31/2012 0.00 0.07 0.01 effectiveness of Albania's Disability TF099917 ALBANIA: Piloting Public- Mr IJsbrand Harko de PPIAF ECSAR P121186 ACTV BEA 06/10/2011 10/31/2012 0.12 0.02 0.05 Private Partnerships in Jong Public I&D Grand Total 0.93 0.24 0.81 0.25 15. List of all Closed Grants in, FY11 - FY13 Q2 Page 16 of 20 Country : Albania IBRD/IDA Trust Funds Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF010598 Public Expenditure and Institutional Mr IJsbrand Harko GPF ECSA P121186 LCLS BEA 07/19/201 04/30/201 0.00 0.02 Review (PEIR) for the I de Jong TF011752 ALBANIA: Technical Assessments of Mr Nicola Ruggero PPIAF CEUP IFC-0058 ACT BET 02/02/201 09/30/201 0.00 0.07 0.00 Bistrica 1, Bistrica 2, Ul Saporiti TF054338 Albania - Integrated Coastal Zone Ms Adriana FS-7S ECSS # LCLS # 09/28/201 11/30/201 Management and Clean-up (I Jordanova Damianova TF054338 Albania - Integrated Coastal Zone Ms Adriana FS-7S ECSS P086807 LCLS BEP 09/28/201 11/30/201 0.00 Management and Clean-up (I Jordanova Damianova TF054400 PORTO ROMANO,REMEDIATION Ms Adriana FS-7S ECSE P086807 LCLS REB 11/29/200 05/30/201 (2.39) 1.39 1.22 OF CONTAMINATED Jordanova SITE.INTEGRATED COA Damianova TF054901 Trust Fund for Natural Resources Ms Drite Dade FS-7S ECSS # LCLS # 09/09/201 05/01/201 Development Project in Alba TF054901 Trust Fund for Natural Resources Ms Drite Dade FS-7S ECSS P082375 LCLS BEP 09/09/201 05/01/201 0.00 Development Project in Alba TF054926 GEF FSP-ALBANIA:NATURAL Ms Drite Dade GEFIA ECSE P089061 LCLS REO 06/29/200 11/01/201 (1.08) 0.55 0.53 (0.02) RESOURCES DEVELOPMENT PROJECT TF054994 NATURAL RESOURCES Ms Rita E. Cestti FS-7S ECSS # LCLS BEP 09/09/201 05/01/201 0.00 MANAGEMENT PROJECT (SUB FUND - FOR ADMINIS TF054995 NATURAL RESOURCES Ms Drite Dade FS-7S ECSE P082375 LCLS REB 02/08/200 05/01/201 (1.44) 0.45 (0.09) MANAGEMENT PROJECT (DISBURSING FUND UNDER TF055804 PHRD-ALBANIA: HEALTH SYSTEM Ms Pia Helene PHRD ECSH P082814 LCLS REB 04/14/200 06/30/201 (0.39) 0.24 0.16 0.00 MODERNIZATION PROJECT Schneider TF056176 GEF MSP-ALBANIA: BUTRINT Ms Drite Dade GEFIA ECSS P085089 LCLS REO 01/14/200 09/30/201 (0.75) 0.08 NATIONAL PARK: BIODIVERSITY & GLOBA Page 17 of 20 Country : Albania IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF056728 PHRD-ALBANIA: AVIAN Mr Ibrahim Hackaj PHRD ECSA P100273 LCLS REB 07/11/200 04/30/201 (0.24) 0.05 INFLUENZA CONTROL AND HUMAN PANDEMIC PRE TF070735 Multi Donor Trust Fund for the Ms Clelia Kalliopi FS-7A ECSP # ACT # 11/24/201 03/31/201 Capacity Building and Support Helena Rontoyanni TF070735 Multi Donor Trust Fund for the Ms Clelia Kalliopi FS-7A ECSP # ACT BEP 11/24/201 03/31/201 (3.15) Capacity Building and Support Helena Rontoyanni TF090837 MDTF FOR ALBANIA CAPACITY Ms Evis Sulko FS-7A ECSP P105143 LCLS BEA 08/28/200 03/31/201 (0.12) 0.13 0.05 BUILDING & SUPPORT TO IMPLEMENT TH TF090843 MDTF FOR ALBANIA CAPACITY Ms Clelia Kalliopi FS-7A ECSP P105143 LCLS REP 01/17/200 09/30/201 (0.08) 3.09 0.50 BUILDING & SUPPORT TO Helena Rontoyanni IMPLEMENT TH TF093096 MUNICIPAL FINANCE, Ms Yan Zhang PHRD ECSU P102733 LCLS REB 09/04/200 07/10/201 (0.98) 0.19 0.49 0.27 GOVERNANCE AND SERVICES DELIVERY TF094783 FIRST: ALBANIA FINANCIAL Ms Esme Jaya FIRST FFSD P117865 LCLS BEA 07/15/200 07/30/201 (0.09) 0.08 0.00 CRISIS CONTINGENCY PLAN AND Abedin SIMULAT TF095307 Country Governance Review Ms Clelia Kalliopi GPF ECSP P114006 LCLS BEA 06/12/200 10/30/201 (0.01) 0.02 0.01 Helena Rontoyanni TF095334 Increasing Transparency, Health and Mr Andre Manfred GPF SEGO P118932 LCLS BEA 03/01/200 10/31/201 (0.00) (0.00) Safety in Mining Sector Ufer TF095532 Transparency through E Mr Deepak T. GPF TWICT P118219 LCLS BEA 10/16/200 04/30/201 0.05 0.02 Government Bhatia TF095559 Micro Foundations of Governance Mr Truman G. GPF ECSH P107759 LCLS BEA 10/15/200 10/31/201 (0.01) 0.05 0.00 Packard Page 18 of 20 Country : Albania IBRD/IDA Trust Funds 15. List of all Closed Grants in, FY11 - FY13 Q2 Amounts in $million Grt Mng Projec Grt Clsng Fund FY13 Fund Fund Name Fund TTL Name Progm tatus Agrmt FY11 FY12 Unit t ype Date Bal Q2 Date TF095583 Local Governance Initiative Mr Stephen George GPF ECSS P096263 LCLS BEA 10/18/200 10/31/201 (0.03) Karam TF095976 Albania Social Safety Nets TA Ms Melis Ufuk RSRC ECSH P111798 LCLS BEA 12/15/200 12/31/201 (0.02) 0.02 Guven TF096005 Technical assistance for Mr Jonathan Mills GPF LEGE P119929 LCLS BEA 08/15/200 10/31/201 (0.03) 0.02 0.00 expropriations safeguards Lindsay TF096009 Albania: EITI Implementation Grant Mr Gary Joseph EITI SEGO P116632 LCLS REP 08/09/201 06/30/201 (0.00) 0.14 0.10 0.03 Raymond McMahon TF096210 Developing an ECA Irrigation Mr IJsbrand Harko WPP ECSA P121186 LCLS BEA 02/01/201 04/30/201 0.06 0.02 Strategy de Jong TF097415 Albania Water Sector Assessment & Mr Stephen George WPP ECSU P102733 LCLS BEA 07/27/201 04/30/201 0.00 0.10 Strategy Karam TF097847 PHRD Staff Grant For Katsuyuki Mr Arturo S. Rivera PHRD ECSE P110481 LCLS BEA 09/01/201 10/31/201 0.00 0.11 0.04 Fukui TF098366 Improving Governance in Urban Mr Stephen George GPF ECSU P096263 LCLS BEA 11/15/201 04/30/201 0.00 0.01 0.07 Planning Karam TF098585 Improving the Quality of Road Mr Artan Guxho GPF ECST P078949 LCLS BEA 11/30/201 10/31/201 0.00 0.03 Maintenance and Construction W TF099141 Albania: (RETF) Strengthening of Ms Drite Dade GFDR ECSU P110845 ACT REB 08/11/201 09/30/201 0.00 0.32 0.28 Flood Risk Management (GFDR TF099147 Water Expert Team (WET) Mr Marcus Marinus WPP TWIW P125992 LCLS BEU 02/16/201 05/31/201 0.01 0.02 Petrus Wijnen TF099790 SAFE - Albania repeat PEFA Ms Evis Sulko SAFE ECSP P126807 LCLS BEA 05/23/201 12/30/201 0.00 0.04 0.10 assessment and advisory support f Grand Total (10.83) 6.90 3.63 0.57 Page 19 of 20 Country : Albania IBRD/IDA Trust Funds 16. List of Grants in pipeline as of, FY11 - FY13 Q2 Amounts in $million GFR Status Execution Amount No. Cleared Recipient Executed 4.94 2 Draft Bank Executed 2.94 3 Dropped Bank Executed 0.30 2 Dropped Recipient Executed 0.73 3 Submitted Recipient Executed 2.65 1 Grand Total 11.55 11 Page 20 of 20