sector screening 2015 · 2017-04-25 · system zubin potok (aszp) transform the economical pattern...

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Republika e KosovësRepublika Kosova - Republic of Kosovo

Qeveria - Vlada – GovernmentMinistria e Integrimit Europian

Ministarstvo za Evropske Integracije – Ministry of European Integration

SECTOR SCREENING

2015

OCTOBER 2016

2

SUMMARY Ministry of European Integration is the main government body in charge of donor coordination in Kosovo. The coordination of donor assistance is needed to improve the effectiveness of donor funds by integrating external assistance into national and regional planning priorities and ensuring that there is no overlap of financing similar actions from a number of sources and those synergies between different actors are identified and supported to maximize the overall benefit. Monitoring and reporting are

part of ensuring effective and efficient donor coordination and relevant use of resources. To ensure that MEI is up to date with all the necessary information for a successful coordination of donors and partners active in Kosovo, we have composed information on active projects/programmes, their objectives, implementing period and Amount in commitments, allocated within eight Sector Working Groups. This information including the Annual Report on Donor Activities and Donor Profile contributes to having a better record of contributions of development partners in Kosovo.

SUMMARY Ministry of European Integration is the main government body in charge of donor coordination in Kosovo. The coordination of donor assistance is needed to improve the effectiveness of donor funds by integrating external assistance into national and regional planning priorities and ensuring that there is no overlap of financing similar actions from a number of sources and those synergies between different actors are identified and supported to maximize the overall benefit. Monitoring and reporting are

part of ensuring effective and efficient donor coordination and relevant use of resources. To ensure that MEI is up to date with all the necessary information for a successful coordination of donors and partners active in Kosovo, we have composed information on active projects/programmes, their objectives, implementing period and Amount in commitments, allocated within eight Sector Working Groups. This information including the Annual Report on Donor Activities and Donor Profile contributes to having a better record of contributions of development partners in Kosovo.

AGRICULTURE AND RURAL DEVELOPMENT SECTOR The Agriculture and Rural Development (ARD) sector is composed of two sub-sectors, respectively, Forestry and Agriculture and Rural Development (FARD) sub-sector. Starting from 2008 until the end of 2015, donors have spent approximately 106.3 million Euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in ARD sector, 2008-2015

Percentage of Donors’ share in ARD sector, 2008-2015

Donor Disbursements

2008 – 2015 EUO 40.6 M USAID 13.9 M SWE 7.43 M German Government 6.87 M Finland 6.14 M Others 31.4 M

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AGRICULTURE AND RURAL DEVELOPMENT SECTOR The Agriculture and Rural Development (ARD) sector is composed of two sub-sectors, respectively, Forestry and Agriculture and Rural Development (FARD) sub-sector. Starting from 2008 until the end of 2015, donors have spent approximately 106.3 million Euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in ARD sector, 2008-2015

Percentage of Donors’ share in ARD sector, 2008-2015

Donor Disbursements

2008 – 2015 EUO 40.6 M USAID 13.9 M SWE 7.43 M German Government 6.87 M Finland 6.14 M Others 31.4 M

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Main donors contributing to the FARD sector and their active projects in this sector are described as below:

EUROPEAN UNION Project Title Description/Objectives Beneficiary Period Amount

IPA - 2012 Construction of a processing plant for the disposal of animal by-products

Construction of a plant for the disposal of animal by-products, including administration building and a water treatment plant; Construction of a rendering plant is for the safe treatment of animal by-products and other organic waste in accordance with the concepts and principles laid down by the EU and Kosovo relevant legislation

MAFRD 2015- 1,810,371

IPA 2013 - 2016/373-917 - Supply of IT Equipment and vehicles for paying unit of the MAFRD- LOT 3

Supply of hardware and software for the paying unit in the MAFRD

MAFRD 2016- 410,632

IPA 2013 - Supply of Laboratory Equipment for Food and Veterinary Laboratory

Supply, installation and testing of the laboratory equipment for the Food and Veterinary Laboratory of the Kosovo Food and Veterinary Agency

KVFA 2016- 73,000

IPA 2014 - Support to Kosovo Food and Veterinary Laboratory

To increase the protection of public health by introducing food safety control measures and educational programs for national control bodies and food business operators as well as to create preconditions for export of the products by enabling the introduction of food safety standards and full implementation of the legislation

MAFRD 2016- 700,000

IPA 2013 - Supply of equipment for rendering plant -Lot 2

Supply with trucks for transport of Animal by Products and furniture for administrative building of rendering plant

MAFRD 2016- 550,746

IPA - 2013 Support to Kosovo Association of Milk Producers

Support Kosovo Association of Milk Producers (KAMP) in maintaining and extending milk recording scheme as one of the crucial elements for implementation of milk quality and safety system in the production process

MAFRD 2015- 249,000

IPA 2012 - Rural tourism for economic development of cross border area of Kosovo and Montenegro

Contribute to the socio economic development of the programme area by fostering cooperation and joint initiatives

Peja Municipality 2015- 210,586

PA 2013 - 2016/373-919 - Supply of 4wd vehicles for the Agriculture Development Agency

Supply of 10 vehicles for ADA and 2 for the KVFA

MAFRD 2016- 300,000

IPA 2013 - Update and quality control of the technical specifications for the supply contract '' Equipment of the

Improve public and veterinary public health by putting in place effective and safe system of handling animal by-products. Purpose of the project is establishing EU compliant system for collection and disposal of ABP's through

MAFRD 2015- 11,000

Rendering Plant for Kosovo''

construction of rendering plant

IPA 2011 - FFPP – UNIQUE (Forest Fruit Processing Plant –UNIQUE)

UNIQUE (Forest Fruit Processing Plant -UNIQUE)'

Government of Kosovo

2013- 427,800

IPA 2011 - Quality improvements in meat production of Gerberland

Increased quality and competitiveness of Kosovo's meat producers; to enhance trust in local meat products by domestic consumers; and to increase number of employments in local individual agricultural producers and processors.


2012- 381,861

IPA 2011 - Quality assurance to meet EU and local legislation in dairy processing

By the end of the 20-month initiative, increase quantity of locally processed milk by 30%, contributing to import substitution; Strengthen the competitiveness of local dairy products, through improved quality and implementation of food safety standards.


2012- 361,500

IPA 2011 - RONA – quality dairy produce

RONA – quality dairy produce Government of Kosovo

2012- 391,045

IPA 2011 - 'Fruits of the north - Development production and processing of fruit and vegetable in the Leposavic'

Development production and processing of fruit and vegetable in the Leposavic


2013- 292,389

IPA 2011 - Strengthening civil society policy making capacity and consultation with the Government in agriculture sector

Strengthening civil society policy making capacity and consultation with the Government in agriculture sector


2012- 207,000

IPA 2010 - Agriculture Land Pollution Survey

Support MESP and MAFRD in improving land management system including assistance in establishing permanent system for monitoring of Agriculture land pollution by doing so contribute to improving the state of environment in accordance with the EU agriculture and environmental acquis, and the EU best practice for providing safe and healthy agricultural produce and better health and living conditions to the citizens of Kosovo.


2013- 1,890,000

IPA 2011 - Agro System Zubin Potok (ASZP)

Transform the economical pattern toward the sustainable agrarian production economic base, especially in fruit and vegetable production in Zubin Potok


2013- 370,000

IPA 2012 - Rural Grants - Upgrade for Efficiency in Fruit Processing

Upgrade for Efficiency in Fruit Processing Government of Kosovo

2013- 420,000

IPA 2012 - Rural Grants - Increase the processing, quality and quantity of Dairy Sharri

Improve and increase capacities and competitiveness of dairy products, strengthen the consumers trust in domestic products and create job opportunities.


2013- 207,533

IPA 2012 - Rural Grants - More quality domestic cheese for

Increase capacities and improve raw milk quality and also upgrading processing capacities in order to increase efficiency


2013- 387,000

5

Main donors contributing to the FARD sector and their active projects in this sector are described as below:

EUROPEAN UNION Project Title Description/Objectives Beneficiary Period Amount

IPA - 2012 Construction of a processing plant for the disposal of animal by-products

Construction of a plant for the disposal of animal by-products, including administration building and a water treatment plant; Construction of a rendering plant is for the safe treatment of animal by-products and other organic waste in accordance with the concepts and principles laid down by the EU and Kosovo relevant legislation

MAFRD 2015- 1,810,371

IPA 2013 - 2016/373-917 - Supply of IT Equipment and vehicles for paying unit of the MAFRD- LOT 3

Supply of hardware and software for the paying unit in the MAFRD

MAFRD 2016- 410,632

IPA 2013 - Supply of Laboratory Equipment for Food and Veterinary Laboratory

Supply, installation and testing of the laboratory equipment for the Food and Veterinary Laboratory of the Kosovo Food and Veterinary Agency

KVFA 2016- 73,000

IPA 2014 - Support to Kosovo Food and Veterinary Laboratory

To increase the protection of public health by introducing food safety control measures and educational programs for national control bodies and food business operators as well as to create preconditions for export of the products by enabling the introduction of food safety standards and full implementation of the legislation

MAFRD 2016- 700,000

IPA 2013 - Supply of equipment for rendering plant -Lot 2

Supply with trucks for transport of Animal by Products and furniture for administrative building of rendering plant

MAFRD 2016- 550,746

IPA - 2013 Support to Kosovo Association of Milk Producers

Support Kosovo Association of Milk Producers (KAMP) in maintaining and extending milk recording scheme as one of the crucial elements for implementation of milk quality and safety system in the production process

MAFRD 2015- 249,000

IPA 2012 - Rural tourism for economic development of cross border area of Kosovo and Montenegro

Contribute to the socio economic development of the programme area by fostering cooperation and joint initiatives

Peja Municipality 2015- 210,586

PA 2013 - 2016/373-919 - Supply of 4wd vehicles for the Agriculture Development Agency

Supply of 10 vehicles for ADA and 2 for the KVFA

MAFRD 2016- 300,000

IPA 2013 - Update and quality control of the technical specifications for the supply contract '' Equipment of the

Improve public and veterinary public health by putting in place effective and safe system of handling animal by-products. Purpose of the project is establishing EU compliant system for collection and disposal of ABP's through

MAFRD 2015- 11,000

Rendering Plant for Kosovo''

construction of rendering plant

IPA 2011 - FFPP – UNIQUE (Forest Fruit Processing Plant –UNIQUE)

UNIQUE (Forest Fruit Processing Plant -UNIQUE)'


2013- 427,800

IPA 2011 - Quality improvements in meat production of Gerberland

Increased quality and competitiveness of Kosovo's meat producers; to enhance trust in local meat products by domestic consumers; and to increase number of employments in local individual agricultural producers and processors.


2012- 381,861

IPA 2011 - Quality assurance to meet EU and local legislation in dairy processing

By the end of the 20-month initiative, increase quantity of locally processed milk by 30%, contributing to import substitution; Strengthen the competitiveness of local dairy products, through improved quality and implementation of food safety standards.


2012- 361,500

IPA 2011 - RONA – quality dairy produce

RONA – quality dairy produce Government of Kosovo

2012- 391,045

IPA 2011 - 'Fruits of the north - Development production and processing of fruit and vegetable in the Leposavic'

Development production and processing of fruit and vegetable in the Leposavic


2013- 292,389

IPA 2011 - Strengthening civil society policy making capacity and consultation with the Government in agriculture sector

Strengthening civil society policy making capacity and consultation with the Government in agriculture sector


2012- 207,000

IPA 2010 - Agriculture Land Pollution Survey

Support MESP and MAFRD in improving land management system including assistance in establishing permanent system for monitoring of Agriculture land pollution by doing so contribute to improving the state of environment in accordance with the EU agriculture and environmental acquis, and the EU best practice for providing safe and healthy agricultural produce and better health and living conditions to the citizens of Kosovo.


2013- 1,890,000

IPA 2011 - Agro System Zubin Potok (ASZP)

Transform the economical pattern toward the sustainable agrarian production economic base, especially in fruit and vegetable production in Zubin Potok


2013- 370,000

IPA 2012 - Rural Grants - Upgrade for Efficiency in Fruit Processing

Upgrade for Efficiency in Fruit Processing Government of Kosovo

2013- 420,000

IPA 2012 - Rural Grants - Increase the processing, quality and quantity of Dairy Sharri

Improve and increase capacities and competitiveness of dairy products, strengthen the consumers trust in domestic products and create job opportunities.


2013- 207,533

IPA 2012 - Rural Grants - More quality domestic cheese for

Increase capacities and improve raw milk quality and also upgrading processing capacities in order to increase efficiency


2013- 387,000

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the domestic market and meet market demand.

IPA 2012 - Rural Grants - Improving production technology and increasing production capacity of dairy industry

Improve the potential and competitiveness in agricultural dairy sector through improving production technology and extending production capacity of Alpina and create job opportunities.


2013- 473,500

IPA 2012 - Rural Grants - Improving quality of wine in ''Bodrumi i vjeter''

Improving quality and food safety standards of wine in order to increase market share and competitive advantages in domestic and foreign market.

Other Government of Kosovo

2013- 446,900

IPA 2012 - Rural Grants - Strengthening Buka Bakery in the region

Contribute to better economic livelihood and employment creation in rural areas through improved competitiveness of Buka bakery in cereal processing industry.


2013- 381,400

IPA 2012 - Improving competitiveness of Kosovo meat products

Increase production and processing capacities of locally produced meat and strengthen the competitiveness of final meat products through increased consumer confidence.


2013- 435,000

IPA 2012 - Rural Grnts - Improving Dinamika LLC processing technology and capacities

Improve quality and food safety standards through modernization of the production programme in order to strengthen the competitiveness of Dinamika LLC and gain consumers' confidence.


2013- 394,000

IPA 2012 - Rural Grants - Strengthening the competitiveness, improving the product quality and increasing sales of cereal agri-processor Intervali in Belgian Wafer and waffle production

Enhance import substitution by increasing the market share and consumers' confidence into local products through improving quality and food safety standards, processing and brand marketing in cereal processing sector of Intervali.


2013- 299,746

IPA 2012 - Rural Grants - Modernization of meat processing plant ''Doner Kosova''

Increase the productivity and efficiency on the meat processing capacities and to increase the value of local products in order to strengthen the competitiveness and to increase market share and consumer confidence into local products.


2013- 204,522

IPA 2012 - Rural Grants - New technology on meat processing industry

New technology on meat processing industry


2013- 435,000

IPA 2012 - EU Grant Scheme for the North - Production of buckwheat and production of buckwheat honey

Support to subsistence and semi subsistence farmers, in particular production of buckwheat and production of buckwheat honey


2013- 27,740

IPA 2012 - Farmers cooperative development

Support to the regional economic development in particular support to the development of farmers cooperative.


2013- 321,468

IPA 2013 - Assitance in strengthening MAFRD advisory services in improving

Support MAFRD to establish an operational Kosovo Advisory System for Agriculture and Rural Development (KASARD) to provide quality advisory


2014- 1,195,500

the quality of technical services provided by the MAFRD laboratories

services to farmers as well as to create synergies between Other Government of Kosovo different instruments such as advice, training, information, extension services and research.

IPA 2013 - Supply of laboratory equipment for Food and Veterinary Laboratory, IT equipment for paying unit of the MAFRD and biological materials for the Animal health unit

The subject of the contract is supply, delivery, storage and distribution of vaccines and other materials fro needs of animal health unit.


2014- 586,350

IPA 2011 - Support for the control and/or eradication of animal diseases

Support for the control and/or eradication of animal diseases


2013- 717,000

IPA 2013 - Further support to the Ministry of Agriculture, Forestry and Rural Development

Upgrade the technical and administrative capacities of the paying department in order to perform EU compliant administrative checks and controls for the agriculture subsidies


2014- 990,860

IPA 2013 - Technical assistance for Animal Health Department of the KVFA and Food and Veterinary Laboratory

Increase KVFA capacities in developing and implementing sound and financially viable animal health programs and, therefore, to reduce incidence and prevalence of targeted diseases in human and animal population.


2015- 1,292,750

IPA 2013 - Diversification of the rural economy in the municipality of Kllokot – production of briquettes and bio-pallets through recycling of wood residue and agroforestry waste

Diversification of the rural economy in the municipality of Kllokot – production of briquettes and bio-pallets through recycling of wood residue and agroforestry waste

MAFRD 2015- 444,444

IPA 2013 - Stabilizing the quality of Kosovo wine

Stabilizing the quality of Kosovo wine MAFRD 2015- 474,641

IPA 2013 - Development of tourism capacities in Eastern Region of Kosovo

Development of tourism capacities in Eastern Region of Kosovo

MAFRD 2015- 490,000

IPA 2013 - Sustainable development for Kosovo East Region rural economies

Sustainable development for Kosovo East Region rural economies

MAFRD 2015- 490,000

IPA 2014 - Strengthening of Agriculture in Northern Kosovo-Zubin Potok

Strengthening of Agriculture in Northern Kosovo-Zubin Potok

Municipality of Zubin Potok

2015- 49,968

IPA 2013 - Hazelnut Plantation

Hazelnut Plantation Municipality of Zvecan

2015- 46,896

IPA 2013 - Organic Farm

Municipality of Leposaviq

2015- 38,000

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the domestic market and meet market demand.

IPA 2012 - Rural Grants - Improving production technology and increasing production capacity of dairy industry

Improve the potential and competitiveness in agricultural dairy sector through improving production technology and extending production capacity of Alpina and create job opportunities.


2013- 473,500

IPA 2012 - Rural Grants - Improving quality of wine in ''Bodrumi i vjeter''

Improving quality and food safety standards of wine in order to increase market share and competitive advantages in domestic and foreign market.


2013- 446,900

IPA 2012 - Rural Grants - Strengthening Buka Bakery in the region

Contribute to better economic livelihood and employment creation in rural areas through improved competitiveness of Buka bakery in cereal processing industry.


2013- 381,400

IPA 2012 - Improving competitiveness of Kosovo meat products

Increase production and processing capacities of locally produced meat and strengthen the competitiveness of final meat products through increased consumer confidence.


2013- 435,000

IPA 2012 - Rural Grnts - Improving Dinamika LLC processing technology and capacities

Improve quality and food safety standards through modernization of the production programme in order to strengthen the competitiveness of Dinamika LLC and gain consumers' confidence.


2013- 394,000

IPA 2012 - Rural Grants - Strengthening the competitiveness, improving the product quality and increasing sales of cereal agri-processor Intervali in Belgian Wafer and waffle production

Enhance import substitution by increasing the market share and consumers' confidence into local products through improving quality and food safety standards, processing and brand marketing in cereal processing sector of Intervali.


2013- 299,746

IPA 2012 - Rural Grants - Modernization of meat processing plant ''Doner Kosova''

Increase the productivity and efficiency on the meat processing capacities and to increase the value of local products in order to strengthen the competitiveness and to increase market share and consumer confidence into local products.


2013- 204,522

IPA 2012 - Rural Grants - New technology on meat processing industry

New technology on meat processing industry


2013- 435,000

IPA 2012 - EU Grant Scheme for the North - Production of buckwheat and production of buckwheat honey

Support to subsistence and semi subsistence farmers, in particular production of buckwheat and production of buckwheat honey


2013- 27,740

IPA 2012 - Farmers cooperative development

Support to the regional economic development in particular support to the development of farmers cooperative.


2013- 321,468

IPA 2013 - Assitance in strengthening MAFRD advisory services in improving

Support MAFRD to establish an operational Kosovo Advisory System for Agriculture and Rural Development (KASARD) to provide quality advisory


2014- 1,195,500

the quality of technical services provided by the MAFRD laboratories

services to farmers as well as to create synergies between Other Government of Kosovo different instruments such as advice, training, information, extension services and research.

IPA 2013 - Supply of laboratory equipment for Food and Veterinary Laboratory, IT equipment for paying unit of the MAFRD and biological materials for the Animal health unit

The subject of the contract is supply, delivery, storage and distribution of vaccines and other materials fro needs of animal health unit.


2014- 586,350

IPA 2011 - Support for the control and/or eradication of animal diseases

Support for the control and/or eradication of animal diseases


2013- 717,000

IPA 2013 - Further support to the Ministry of Agriculture, Forestry and Rural Development

Upgrade the technical and administrative capacities of the paying department in order to perform EU compliant administrative checks and controls for the agriculture subsidies


2014- 990,860

IPA 2013 - Technical assistance for Animal Health Department of the KVFA and Food and Veterinary Laboratory

Increase KVFA capacities in developing and implementing sound and financially viable animal health programs and, therefore, to reduce incidence and prevalence of targeted diseases in human and animal population.


2015- 1,292,750

IPA 2013 - Diversification of the rural economy in the municipality of Kllokot – production of briquettes and bio-pallets through recycling of wood residue and agroforestry waste

Diversification of the rural economy in the municipality of Kllokot – production of briquettes and bio-pallets through recycling of wood residue and agroforestry waste

MAFRD 2015- 444,444

IPA 2013 - Stabilizing the quality of Kosovo wine

Stabilizing the quality of Kosovo wine MAFRD 2015- 474,641

IPA 2013 - Development of tourism capacities in Eastern Region of Kosovo

Development of tourism capacities in Eastern Region of Kosovo

MAFRD 2015- 490,000

IPA 2013 - Sustainable development for Kosovo East Region rural economies

Sustainable development for Kosovo East Region rural economies

MAFRD 2015- 490,000

IPA 2014 - Strengthening of Agriculture in Northern Kosovo-Zubin Potok

Strengthening of Agriculture in Northern Kosovo-Zubin Potok


2015- 49,968

IPA 2013 - Hazelnut Plantation

Hazelnut Plantation Municipality of Zvecan

2015- 46,896

IPA 2013 - Organic Farm


2015- 38,000

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IPA 2013 - Dairy Cows Farm

Dairy Cows Farm Municipality of Zvecan

2015- 42,875

IPA 2013 - Pig Farm Pig Farm Municipality of Zvecan

2015- 49,804

IPA 2013 - Purchase of Agriculture Machinery and improving agriculture household

Purchase of Agriculture Machinery and improving agriculture household


2015- 49,800

IPA 2013 - Economic Development of Northern Kosovo through strengthening of Agriculture

Economic Development of Northern Kosovo through strengthening of Agriculture


2015- 49,911

IPA 2013 - Reconstruction of the farm for cattle breeding

Reconstruction of the farm for cattle breeding


2015- 33,254

IPA 2013 - Development of rural areas in Centre region in Kosovo

Development of rural areas in Centre region in Kosovo


2015- 283,000

IPA 2013 - Reconstruction of farm for breeding milking cows

Reconstruction of farm for breeding milking cows


2015- 45,000

IPA 2013 - Sheep Farming

Sheep Farming Government of Kosovo

2015- 48,000

IPA 2013 - Appearance of the building for fattening pigs

Appearance of the building for fattening pigs


2015- 49,000

IPA 2013 - Building of the green house for vegetable production with growth room

Building of the green house for vegetable production with growth room


2015- 35,000

IPA 2013 - Restart sheep farm - Mosnica

Restart sheep farm – Mosnica MAFRD 2015- 38,495

IPA 2013 - Increase productivity, waste management and using of renewable energy to Pestova Company

Increase productivity, waste management and using of renewable energy to Pestova Company

MAFRD 2015- 465,833

IPA 2013 - Improved performance through investments in upgrade of the dairy technologies, high quality of milk supplied and certification with HACCP

Improved performance through investments in upgrade of the dairy technologies, high quality of milk supplied and certification with HACCP


2015- 277,000

IPA 2013 - Improving production technology and increasing production capacity of meat processing

Improving production technology and increasing production capacity of meat processing

MAFRD 2015- 336,702

IPA 2013 - Developing meat processing sector in

Developing meat processing sector in Dukagjin Area


2015- 449,410

Dugagjini Area IPA 2013 - Calves Fattening farm

Calves Fattening farm Municipality of Leposaviq

2015- 47,850

IPA 2013 - Reconstruction of residential houses for the purposes of rural tourism

Reconstruction of residential houses for the purposes of rural tourism


2015- 47,500

IPA 2013 - Bee keeping

Bee keeping Municipality of Leposaviq

2015- 48,698

IPA 2013 - Planting and production of strawberries, raspberries and blackberries

Planting and production of strawberries, raspberries and blackberries


2015- 39,557

IPA 2013 - Establishment of commercial dairy farm

Establishment of commercial dairy farm Government of Kosovo

2015- 40,050

IPA 2013 - Small fruits and hazelnuts on riverside of North Region

Small fruits and hazelnuts on riverside of North Region


2015- 49,996

IPA 2013 - Commercial blackberry production

Commercial blackberry production Municipality of Leposaviq

2015- 49,983

IPA 2013 - Honey production and honey products production

Honey production and honey products production


2015- 49,788

IPA 2014 - Organic production of eggs and chicken meat

Organic production of eggs and chicken meat


2015- 45,905

IPA 2013 - Fruitful North-Agriculture Development of Northern Region

Fruitful North-Agriculture Development of Northern Region


2015- 49,153

IPA 2013 - Fattening Bulls

Fattening Bulls Municipality of Leposaviq

2015- 48,926

IPA 2013 - Establishment of Saffron Production in Northern Region

Establishment of Saffron Production in Northern Region


2015- 49,996

IPA 2013 - Construction of Fish Pond in the Village of Mosnica

Construction of Fish Pond in the Village of Mosnica


2015- 45,000

IPA 2012 - Construction of a processing plant for the disposal of animal by-products

Construction of a processing plant for the disposal of animal by-products


2015- 699,250

IPA 2011 - Regaining local market share of fruit and vegetable processed products

Strengthen the competitiveness of the fruit and vegetable sector, through improved marketing linkages and modernization of processing technology, reducing the import of processed products.


2012- 388,259

IPA 2013 - Support northern Kosovo economic development through direct investment in Goat farming business

Support northern Kosovo economic development through direct investment in Goat farming business expansion


2015- 49,968

9

IPA 2013 - Dairy Cows Farm

Dairy Cows Farm Municipality of Zvecan

2015- 42,875

IPA 2013 - Pig Farm Pig Farm Municipality of Zvecan

2015- 49,804

IPA 2013 - Purchase of Agriculture Machinery and improving agriculture household

Purchase of Agriculture Machinery and improving agriculture household


2015- 49,800

IPA 2013 - Economic Development of Northern Kosovo through strengthening of Agriculture

Economic Development of Northern Kosovo through strengthening of Agriculture


2015- 49,911

IPA 2013 - Reconstruction of the farm for cattle breeding

Reconstruction of the farm for cattle breeding


2015- 33,254

IPA 2013 - Development of rural areas in Centre region in Kosovo

Development of rural areas in Centre region in Kosovo


2015- 283,000

IPA 2013 - Reconstruction of farm for breeding milking cows

Reconstruction of farm for breeding milking cows


2015- 45,000

IPA 2013 - Sheep Farming

Sheep Farming Government of Kosovo

2015- 48,000

IPA 2013 - Appearance of the building for fattening pigs

Appearance of the building for fattening pigs


2015- 49,000

IPA 2013 - Building of the green house for vegetable production with growth room

Building of the green house for vegetable production with growth room


2015- 35,000

IPA 2013 - Restart sheep farm - Mosnica

Restart sheep farm – Mosnica MAFRD 2015- 38,495

IPA 2013 - Increase productivity, waste management and using of renewable energy to Pestova Company

Increase productivity, waste management and using of renewable energy to Pestova Company

MAFRD 2015- 465,833

IPA 2013 - Improved performance through investments in upgrade of the dairy technologies, high quality of milk supplied and certification with HACCP

Improved performance through investments in upgrade of the dairy technologies, high quality of milk supplied and certification with HACCP


2015- 277,000

IPA 2013 - Improving production technology and increasing production capacity of meat processing

Improving production technology and increasing production capacity of meat processing

MAFRD 2015- 336,702

IPA 2013 - Developing meat processing sector in

Developing meat processing sector in Dukagjin Area


2015- 449,410

Dugagjini Area IPA 2013 - Calves Fattening farm

Calves Fattening farm Municipality of Leposaviq

2015- 47,850

IPA 2013 - Reconstruction of residential houses for the purposes of rural tourism

Reconstruction of residential houses for the purposes of rural tourism


2015- 47,500

IPA 2013 - Bee keeping

Bee keeping Municipality of Leposaviq

2015- 48,698

IPA 2013 - Planting and production of strawberries, raspberries and blackberries

Planting and production of strawberries, raspberries and blackberries


2015- 39,557

IPA 2013 - Establishment of commercial dairy farm

Establishment of commercial dairy farm Government of Kosovo

2015- 40,050

IPA 2013 - Small fruits and hazelnuts on riverside of North Region

Small fruits and hazelnuts on riverside of North Region


2015- 49,996

IPA 2013 - Commercial blackberry production

Commercial blackberry production Municipality of Leposaviq

2015- 49,983

IPA 2013 - Honey production and honey products production

Honey production and honey products production


2015- 49,788

IPA 2014 - Organic production of eggs and chicken meat

Organic production of eggs and chicken meat


2015- 45,905

IPA 2013 - Fruitful North-Agriculture Development of Northern Region

Fruitful North-Agriculture Development of Northern Region


2015- 49,153

IPA 2013 - Fattening Bulls

Fattening Bulls Municipality of Leposaviq

2015- 48,926

IPA 2013 - Establishment of Saffron Production in Northern Region

Establishment of Saffron Production in Northern Region


2015- 49,996

IPA 2013 - Construction of Fish Pond in the Village of Mosnica

Construction of Fish Pond in the Village of Mosnica


2015- 45,000

IPA 2012 - Construction of a processing plant for the disposal of animal by-products

Construction of a processing plant for the disposal of animal by-products


2015- 699,250

IPA 2011 - Regaining local market share of fruit and vegetable processed products

Strengthen the competitiveness of the fruit and vegetable sector, through improved marketing linkages and modernization of processing technology, reducing the import of processed products.


2012- 388,259

IPA 2013 - Support northern Kosovo economic development through direct investment in Goat farming business

Support northern Kosovo economic development through direct investment in Goat farming business expansion


2015- 49,968

10

expansion

WORLD BANK Project Title Description/Objectives Beneficiary Period Amount

Agriculture and Rural Development Project

Assist the Government of Kosovo to promote competitiveness and growth in the livestock and horticulture sub-sectors over the next decade through implementation of selected measures of its agricultural strategy and institutional development.


2012- 15,148,098

FINLAND Project Title Description/Objectives Benificiary Period Amount

Support to Impl. of the Forest Policy and Strategy Ph2 UNDP Part

Support to implementation of the Forest Policy and Strategy in Kosovo is a joint UNDP-FAO initiative funded by the Government of Finland. UNDP is mainly responsible for implementation of the project activities in northern Kosovo

MAFRD 2015- 189,415

Support to Implementation of the Forest Policy and Strategy in Kosovo (GCP/KOS/005/FIN)

Improved forest management practices through project activities specifically directed towards protecting the forests from fungal and insect attacks.

Kosovo Forestry Agency MAFRD

2011- 5,172,400

USAID

Project Title Description/Objectives Benificiary Period Amount

AGRO Project

Generate sustainable incomes to producers, ensuring that markets are developed and that processors and packers are able to reliably and cost effectively contract production from Kosovo's producers


2015- 3,837,362

SWEDEN Project Title Description/Objectives Benificiary Period Amount

Strengthening Sustainable Private and Decentralized Forestry (SSPDF)- Promotion of Economic Development through Capacity Building in Farmer Based Forest Management in Kosovo 2014-2018

Project is focused on three main results areas; decentralized forestry, especially with selected municipalities and their communities, private forestry with the NAFPO and APFO structures and wood biomass production for renewable energy and its value chain development.

MAFRD 2014-2019 2,924,872

GERMANY

Project Title Description/Objectives Benificiary Period Amount Enhancement of competitiveness of the private sector and rural regions

The competitiveness of selected sectors and rural regions is improved

Kosovo Chamber of Commerce, MAFRD MED, MESP, MEI MLGA, MTI

2014- 2,600,000

AUSTRIA


Suhareka/Suva Reka Smallholder Initiative - Local Development Fund (SUSI-LDF)

Minimum of 100 vulnerable households, with particular emphasis on smallholder farmers, minority communities, persons with special needs, youth, and female-headed households, will have improved their socio-economic and employment prospects in a sustainable manner by the end of the 24 months project.


2014- 510,000

Local-level responses for Employment Generation and Integrated Territorial Development

Provide a range of coherent and integrated services and support measures to two selected municipalities, and upgrading of (micro) enterprises (specific target to be set), particularly household-based operations in specific value chains that have competitive and sustainable potential, as well as existing SMEs.

Municipalities of Dragash, Shterpce and Suhareka

2014- 1,600,000

11

expansion

WORLD BANK Project Title Description/Objectives Beneficiary Period Amount

Agriculture and Rural Development Project

Assist the Government of Kosovo to promote competitiveness and growth in the livestock and horticulture sub-sectors over the next decade through implementation of selected measures of its agricultural strategy and institutional development.


2012- 15,148,098


Support to Impl. of the Forest Policy and Strategy Ph2 UNDP Part

Support to implementation of the Forest Policy and Strategy in Kosovo is a joint UNDP-FAO initiative funded by the Government of Finland. UNDP is mainly responsible for implementation of the project activities in northern Kosovo

MAFRD 2015- 189,415

Support to Implementation of the Forest Policy and Strategy in Kosovo (GCP/KOS/005/FIN)

Improved forest management practices through project activities specifically directed towards protecting the forests from fungal and insect attacks.

Kosovo Forestry Agency MAFRD

2011- 5,172,400

USAID


AGRO Project

Generate sustainable incomes to producers, ensuring that markets are developed and that processors and packers are able to reliably and cost effectively contract production from Kosovo's producers


2015- 3,837,362


Strengthening Sustainable Private and Decentralized Forestry (SSPDF)- Promotion of Economic Development through Capacity Building in Farmer Based Forest Management in Kosovo 2014-2018

Project is focused on three main results areas; decentralized forestry, especially with selected municipalities and their communities, private forestry with the NAFPO and APFO structures and wood biomass production for renewable energy and its value chain development.

MAFRD 2014-2019 2,924,872

GERMANY



Kosovo Chamber of Commerce, MAFRD MED, MESP, MEI MLGA, MTI

2014- 2,600,000

AUSTRIA


Suhareka/Suva Reka Smallholder Initiative - Local Development Fund (SUSI-LDF)

Minimum of 100 vulnerable households, with particular emphasis on smallholder farmers, minority communities, persons with special needs, youth, and female-headed households, will have improved their socio-economic and employment prospects in a sustainable manner by the end of the 24 months project.


2014- 510,000

Local-level responses for Employment Generation and Integrated Territorial Development

Provide a range of coherent and integrated services and support measures to two selected municipalities, and upgrading of (micro) enterprises (specific target to be set), particularly household-based operations in specific value chains that have competitive and sustainable potential, as well as existing SMEs.

Municipalities of Dragash, Shterpce and Suhareka

2014- 1,600,000

12

EDUCATION, TRADE AND INDUSTRY SECTOR The Economy, Trade and Industry (ETI) sector is composed of three sub-sectors: (i) internal market, competition, procurement and PPP, (ii) other sub-sector economy, trade and industry (includes mineral and mining resources, financial sector policy and financial intermediaries support), and (iii) private sector development, privatization and regional economic development. Starting from 2008 until the end of 2015, donors have spent approximately 203.3 million euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in ETI sector, 2008-2015

Percentage of Donors’ share in ETI sector, 2008-2015

Donor Disbursements

2008 – 2015 EUO 92,8 M

USAID 42,4 M

German Government 40,1 M

Norway 5,65 M

Netherlands 3,91 M

Others 18,4 M

Main donors contributing to the ETI sector and their active projects in this sector are described as below:

EUROPEAN UNION Project Title Description/Objectives Benificiary Period Amount

IPA 2012 - Addendum No. 02 to Service Contract No. 2012/308-981 Complemented by contract 2015/356-211

Addendum No. 02 to Service Contract No. 2012/308-981 Complemented by contract 2015/356-211

MTI 2015- 310,000

IPA 2016 - 2016/373-410 -Addendum N.2 to the project ''Support to the free movement of goods in Kosovo''

Improve the Quality Infrastructure System of Kosovo, including market surveillance and consumer protection, in line with the EU requirements.

MTI 2016- 85,533

IPA 2014 - Assistance for implementing the SAA The EU Services Directive

Facilitate the approximation to the EU by supporting alignment and implementation of Kosovar legislation with EU acquis in the fields of services

MTI 2016- 968,420



MTI 2016- 9,127

IPA 2010 - Technical Assistance to Consolidate the Regional Economic Process

Supporting National structures of private sector development Supporting the 5 RDA in building up capacities to support private sector development at regional level


2013- 939,900

IPA 2007& IPA 2009- Supervision of Municipal Social and Economic Infrastructure Programme

Provision of assistance to support balanced economic and social development at the municipal level.

MLGA 2009- 2,400,000

IPA 2011 - Support to the implementation of the cross border cooperation programme between Kosovo and former Yugoslav Rep of Macedonia

Enable a smooth operation of joint management structures that will be involved in the implementation of CBC programme between Kos and fYROM under IPA 2010/2011


2013- 60,000

IPA 2009 - Relaunch Lot 2 – Implementation of energy-efficient retrofit measures in 18 schools across Kosovo and 2 Hospitals in Prishtina

Implementation of building energy-efficient retrofit measure in 18 existing schools across different municipalities (Kosovo), and 2 Hospitals in Prishtina under the ''Design & Build'' works contract.


2012- 5,097,778

IPA 2011 - Regional Marketing Centre East

'Regional Marketing Centre East' Government of Kosovo

2013- 267,766

IPA 2009 - Implementation of building energy- Government of 2012- 5,123,971

13

EDUCATION, TRADE AND INDUSTRY SECTOR The Economy, Trade and Industry (ETI) sector is composed of three sub-sectors: (i) internal market, competition, procurement and PPP, (ii) other sub-sector economy, trade and industry (includes mineral and mining resources, financial sector policy and financial intermediaries support), and (iii) private sector development, privatization and regional economic development. Starting from 2008 until the end of 2015, donors have spent approximately 203.3 million euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in ETI sector, 2008-2015

Percentage of Donors’ share in ETI sector, 2008-2015

Donor Disbursements

2008 – 2015 EUO 92,8 M

USAID 42,4 M


Norway 5,65 M

Netherlands 3,91 M

Others 18,4 M

Main donors contributing to the ETI sector and their active projects in this sector are described as below:


IPA 2012 - Addendum No. 02 to Service Contract No. 2012/308-981 Complemented by contract 2015/356-211

Addendum No. 02 to Service Contract No. 2012/308-981 Complemented by contract 2015/356-211

MTI 2015- 310,000



MTI 2016- 85,533

IPA 2014 - Assistance for implementing the SAA The EU Services Directive

Facilitate the approximation to the EU by supporting alignment and implementation of Kosovar legislation with EU acquis in the fields of services

MTI 2016- 968,420



MTI 2016- 9,127

IPA 2010 - Technical Assistance to Consolidate the Regional Economic Process

Supporting National structures of private sector development Supporting the 5 RDA in building up capacities to support private sector development at regional level


2013- 939,900

IPA 2007& IPA 2009- Supervision of Municipal Social and Economic Infrastructure Programme

Provision of assistance to support balanced economic and social development at the municipal level.

MLGA 2009- 2,400,000

IPA 2011 - Support to the implementation of the cross border cooperation programme between Kosovo and former Yugoslav Rep of Macedonia

Enable a smooth operation of joint management structures that will be involved in the implementation of CBC programme between Kos and fYROM under IPA 2010/2011


2013- 60,000

IPA 2009 - Relaunch Lot 2 – Implementation of energy-efficient retrofit measures in 18 schools across Kosovo and 2 Hospitals in Prishtina

Implementation of building energy-efficient retrofit measure in 18 existing schools across different municipalities (Kosovo), and 2 Hospitals in Prishtina under the ''Design & Build'' works contract.


2012- 5,097,778

IPA 2011 - Regional Marketing Centre East

'Regional Marketing Centre East' Government of Kosovo

2013- 267,766

IPA 2009 - Implementation of building energy- Government of 2012- 5,123,971

14

environment in Region West IPA 2011 - Regional Economic Development in Southern Economic Region of Kosovo

Regional Economic Development in Southern Economic Region of Kosovo


2013- 383,000

IPA 2010 & IPA 2011 - Development of typical gastronomic products of interest for tourism in South Economic Region of Kosovo

Development of typical gastronomic products of interest for tourism in South Economic Region of Kosovo


2013- 339,912

CSFP 2012 - The Forum for Cultural Development

Inclusive policy development processes through constructive and systematic dialogue in cooperation between public authorities and civil society for marking progress in the cultural life.


2013- 249,432

CSFP 2012 - Kosovo Basic e-Participation Platform - KBeP

Contribute to more dynamic civil society in Kosovo which can effectively mobilize citizens for active engagement on relevant societal issues and has the capacity to influence policy and decision-making processes.


2013- 145,000

IPA 2009 - Technical Assistance to further development of Kosovo's trade policy

Promote Kosovo's integration into the world economy and the reduction of the current trade deficit through development and creation of a basis for a sustainable enabling environment for the private sector leading to job creation for all communities in Kosovo

MoF 2011- 2,809,300

IPA 2013 - Support to Kosovo Customs

Support to Kosovo Customs Government of Kosovo

2014- 1,750,000

IPA 2013 II Operational grant for RDA North - Enhancing capacity of the Association of Regional Development Agencies to provide services to municipalities, non-profit organisations and businesses in the North and other minority areas

Enhancing capacity of the Association of Regional Development Agencies to provide services to municipalities, non-profit organizations and businesses in the North and other minority areas


2014- 244,906

IPA 2012 - Support to the free movement of goods



2014- 2,496,720

IPA 2013 - 'Argo-Tourism business and infrastructure support to enhance and promote Istog's economic development business potentials and generate growth and sustainable jobs for better future'

Argo-Tourism business and infrastructure support to enhance and promote Istog's economic development business potentials and generate growth and sustainable jobs for better future.


2014- 294,079

IPA 2013 - Support to Micro, Small and Medium Enterprises in Kosovo

Strengthen the local economy and reduce trade deficit in Kosovo by improving the capacities of Micro, Small and Medium Enterprises (MSME) to upscale production


2014- 3,000,000

2012/302 -759 Relaunch Lot 1 – Implementation of energy-efficient retrofit measures in 20 schools across Kosovo

efficient retrofit measure in 20 existing schools across different municipalities (Kosovo), under the ''Design & Build'' works contract.

Kosovo

IPA 2011 & IPA 2012 - Support to the Regional Development Networking in Kosovo

Support to the Regional Development Networking in Kosovo


2013- 981,846

IPA 2011 - Economic development in North Region of Kosovo

Strengthen the competitiveness of the agricultural and rural development sector, through improving facilities for processing and developing of marketing for agricultural products.


2012- 235,000

IPA 2011 - Strengthening Kosovo’s regional economic development capacities through the Development Academy, Municipal Project Development and Management Units as well as Advancing Project Pipelines and Implementing Quick Impact Projects

Strengthening Kosovo's regional economic development capacities through the Development Academy, Municipal Project Development and Management Units as well as Advancing Project Pipelines and Implementing Quick Impact Projects.


2013- 463,851

IPA 2011 - Strengthening the Intellectual Property System in Kosovo

Contribute to the establishment of market economy through creating a favorable environment for the stakeholders on the Kosovo market and facilitating trade between Kosovo and the EU and regional trading partners.


2013- 994,500

IPA 2009 - Supervision of Municipal Social and Economic Infrastructure Programme

Financing the preparation of the design, tendering documents and supervision related to the new multi-purpose facilities in Mitrovica. The IPA 2009 project Construction of Multi-purpose facilities.

MLGA 2012- 1,199,400

IPA 2009 & IPA 2010 - Municipal Social and Economic Infrastructure – Phase VI LOT 1

Construction of nine (9) municipal social and economic infrastructure schemes in different municipalities throughout Kosovo.


2012- 10,031,937

IPA 2011 - Design and Supervision of Municipal Social and Economic Infrastructure — phase VII

Screening and assessing project proposals submitted by the interested municipalities (incl. technical assessment, financial viability, etc.) and make recommendations to the Steering Committee


2012- 1,127,080

IPA 2011 - 2012/310 460 - Technical assistance for Cross Border Cooperation Programme

Implement joint CBC initiatives with Albania, Montenegro and the former Yugoslav Republic of Macedonia -Capacities of the joint CBC Programme implementation structures .


2013- 1,040,800

IPA 2011 - Zubin Potok Tourism Development

Zubin Potok Tourism Development Government of Kosovo

2013- 381,722

IPA 2011 - WEST Means Business – Enabling business

Means Business – Enabling business environment in Region West


2013- 455,000

15

environment in Region West IPA 2011 - Regional Economic Development in Southern Economic Region of Kosovo

Regional Economic Development in Southern Economic Region of Kosovo


2013- 383,000

IPA 2010 & IPA 2011 - Development of typical gastronomic products of interest for tourism in South Economic Region of Kosovo

Development of typical gastronomic products of interest for tourism in South Economic Region of Kosovo


2013- 339,912

CSFP 2012 - The Forum for Cultural Development

Inclusive policy development processes through constructive and systematic dialogue in cooperation between public authorities and civil society for marking progress in the cultural life.


2013- 249,432

CSFP 2012 - Kosovo Basic e-Participation Platform - KBeP

Contribute to more dynamic civil society in Kosovo which can effectively mobilize citizens for active engagement on relevant societal issues and has the capacity to influence policy and decision-making processes.


2013- 145,000

IPA 2009 - Technical Assistance to further development of Kosovo's trade policy

Promote Kosovo's integration into the world economy and the reduction of the current trade deficit through development and creation of a basis for a sustainable enabling environment for the private sector leading to job creation for all communities in Kosovo

MoF 2011- 2,809,300

IPA 2013 - Support to Kosovo Customs

Support to Kosovo Customs Government of Kosovo

2014- 1,750,000

IPA 2013 II Operational grant for RDA North - Enhancing capacity of the Association of Regional Development Agencies to provide services to municipalities, non-profit organisations and businesses in the North and other minority areas

Enhancing capacity of the Association of Regional Development Agencies to provide services to municipalities, non-profit organizations and businesses in the North and other minority areas


2014- 244,906

IPA 2012 - Support to the free movement of goods



2014- 2,496,720

IPA 2013 - 'Argo-Tourism business and infrastructure support to enhance and promote Istog's economic development business potentials and generate growth and sustainable jobs for better future'

Argo-Tourism business and infrastructure support to enhance and promote Istog's economic development business potentials and generate growth and sustainable jobs for better future.


2014- 294,079

IPA 2013 - Support to Micro, Small and Medium Enterprises in Kosovo

Strengthen the local economy and reduce trade deficit in Kosovo by improving the capacities of Micro, Small and Medium Enterprises (MSME) to upscale production


2014- 3,000,000

2012/302 -759 Relaunch Lot 1 – Implementation of energy-efficient retrofit measures in 20 schools across Kosovo

efficient retrofit measure in 20 existing schools across different municipalities (Kosovo), under the ''Design & Build'' works contract.

Kosovo

IPA 2011 & IPA 2012 - Support to the Regional Development Networking in Kosovo



2013- 981,846

IPA 2011 - Economic development in North Region of Kosovo

Strengthen the competitiveness of the agricultural and rural development sector, through improving facilities for processing and developing of marketing for agricultural products.


2012- 235,000

IPA 2011 - Strengthening Kosovo’s regional economic development capacities through the Development Academy, Municipal Project Development and Management Units as well as Advancing Project Pipelines and Implementing Quick Impact Projects

Strengthening Kosovo's regional economic development capacities through the Development Academy, Municipal Project Development and Management Units as well as Advancing Project Pipelines and Implementing Quick Impact Projects.


2013- 463,851

IPA 2011 - Strengthening the Intellectual Property System in Kosovo

Contribute to the establishment of market economy through creating a favorable environment for the stakeholders on the Kosovo market and facilitating trade between Kosovo and the EU and regional trading partners.


2013- 994,500

IPA 2009 - Supervision of Municipal Social and Economic Infrastructure Programme

Financing the preparation of the design, tendering documents and supervision related to the new multi-purpose facilities in Mitrovica. The IPA 2009 project Construction of Multi-purpose facilities.

MLGA 2012- 1,199,400

IPA 2009 & IPA 2010 - Municipal Social and Economic Infrastructure – Phase VI LOT 1

Construction of nine (9) municipal social and economic infrastructure schemes in different municipalities throughout Kosovo.


2012- 10,031,937

IPA 2011 - Design and Supervision of Municipal Social and Economic Infrastructure — phase VII

Screening and assessing project proposals submitted by the interested municipalities (incl. technical assessment, financial viability, etc.) and make recommendations to the Steering Committee


2012- 1,127,080

IPA 2011 - 2012/310 460 - Technical assistance for Cross Border Cooperation Programme

Implement joint CBC initiatives with Albania, Montenegro and the former Yugoslav Republic of Macedonia -Capacities of the joint CBC Programme implementation structures .


2013- 1,040,800

IPA 2011 - Zubin Potok Tourism Development

Zubin Potok Tourism Development Government of Kosovo

2013- 381,722

IPA 2011 - WEST Means Business – Enabling business

Means Business – Enabling business environment in Region West


2013- 455,000

16


Climbing on the Berim Rocks - Dare to Imagine, Institute for Territorial Economic Development (InTER)

Contribute to human development and job creation and thus reduce poverty in Zubin Potok area.


2015- 59,950

Diaspora Engagement for Economic Development, II IOM Part

Diaspora is empowered to play a greater role as development actors in their communities of origin in order to have a positive impact on their local economy and the livelihood of their residence.

Ministry of Diaspora

2014- 282,740

AUSTRIA

Project Title Description/Objectives Benificiary Period Amount Capacity building in the Kosovarian Post to ensure public services in the Postal sector in Kosovo

Ensure sound universal postal services by Posta e Kosovës successfully competing with private postal service providers in accordance with EU principles (e.g. affordability, universality, security of supply).


2014- 200,000

Establishment of structures for sustainable fruit production in Kosovo

Establishment of the ATI Kosovo model orchard, the creation of a fruit cluster, the establishment of the ATI Institute (training & consultancy) and building a machine pool in the region Gjilan.


2013- 180,880

Sustainable Production of Mallow from Kosovo

Design collaboration with local partner companies, structure cooperation with local farmers are 150 local farms identified as contractors for five year cultivation


2013- 150,500

in an efficient and sustainable way in line with European Standards and practices.

SWISS AGENCY FOR DEVELOPMENT AND COOPERATION Project Title Description/Objectives Benificiary Period Amount

Promoting Private Sector Employment (PPSE)

Increased sustainable gainful employment for women and men in Kosovo through SMEs that operate in competitive and well organized economic sectors, where public policies better match private sector needs.

MTI 2013-2017 6,185,203

Investment Climate Project (ICP)

The IFC Investment Climate project aims at stimulating Kosovo's economic performance by way of reducing regulatory red tape, boosting the country's competitiveness at large, and facilitating private investment activities.


2013- 1,196,422

WORLD BANK

Project Title Description/Objectives Benificiary Period Amount Strengthening the Financial Sector and Market Infrastructure

Enhance the stability and development of the financial sector and strengthen the financial sector's underlying market infrastructure.


2007- 5,934,133

USAID Project Title Description/Objectives Benificiary Period Amount

Empower Private Sector

Increase competitiveness and facilitate inclusive job creation in selected growth-ready sectors.

MTI 2014- 4,213,735

SWEDEN


Core support to Innovation Centre Kosovo

Consolidate the startup ecosystem in Kosovo, through supporting instruments and activities that enhance entrepreneurship, innovation and increase employment.


2015-2018 959,426

Support to Empower Private Sector in Kosovo

Increased SME competitiveness; Inclusive job creation and Local capacity building


2015-2015 2,134,267

GERMANY



Kosovo Chamber of Commerce, MAFRD MED, MESP, MIE MLGA, MTI

2014- 2,600,000

17


Climbing on the Berim Rocks - Dare to Imagine, Institute for Territorial Economic Development (InTER)

Contribute to human development and job creation and thus reduce poverty in Zubin Potok area.


2015- 59,950

Diaspora Engagement for Economic Development, II IOM Part

Diaspora is empowered to play a greater role as development actors in their communities of origin in order to have a positive impact on their local economy and the livelihood of their residence.

Ministry of Diaspora

2014- 282,740

AUSTRIA

Project Title Description/Objectives Benificiary Period Amount Capacity building in the Kosovarian Post to ensure public services in the Postal sector in Kosovo

Ensure sound universal postal services by Posta e Kosovës successfully competing with private postal service providers in accordance with EU principles (e.g. affordability, universality, security of supply).


2014- 200,000

Establishment of structures for sustainable fruit production in Kosovo

Establishment of the ATI Kosovo model orchard, the creation of a fruit cluster, the establishment of the ATI Institute (training & consultancy) and building a machine pool in the region Gjilan.


2013- 180,880

Sustainable Production of Mallow from Kosovo

Design collaboration with local partner companies, structure cooperation with local farmers are 150 local farms identified as contractors for five year cultivation


2013- 150,500

in an efficient and sustainable way in line with European Standards and practices.


Promoting Private Sector Employment (PPSE)

Increased sustainable gainful employment for women and men in Kosovo through SMEs that operate in competitive and well organized economic sectors, where public policies better match private sector needs.

MTI 2013-2017 6,185,203

Investment Climate Project (ICP)

The IFC Investment Climate project aims at stimulating Kosovo's economic performance by way of reducing regulatory red tape, boosting the country's competitiveness at large, and facilitating private investment activities.


2013- 1,196,422

WORLD BANK

Project Title Description/Objectives Benificiary Period Amount Strengthening the Financial Sector and Market Infrastructure

Enhance the stability and development of the financial sector and strengthen the financial sector's underlying market infrastructure.


2007- 5,934,133


Empower Private Sector

Increase competitiveness and facilitate inclusive job creation in selected growth-ready sectors.

MTI 2014- 4,213,735

SWEDEN


Core support to Innovation Centre Kosovo

Consolidate the startup ecosystem in Kosovo, through supporting instruments and activities that enhance entrepreneurship, innovation and increase employment.


2015-2018 959,426

Support to Empower Private Sector in Kosovo

Increased SME competitiveness; Inclusive job creation and Local capacity building


2015-2015 2,134,267

GERMANY



Kosovo Chamber of Commerce, MAFRD MED, MESP, MIE MLGA, MTI

2014- 2,600,000

18

Main donors contributing to the EE sector and their active projects in this sector are described as below:


IPA 2014 - Further Support to the Kosovo Academy of Public Safety (KAPS)

Provide high quality public safety and security education, research, and development in Kosovo.

Kosovo Centre for Public Security, Education and Development

2016- 1,399,999

IPA 2013 - Completion of the works for MUNINFRa IV - Lot 1; Group I

School building and sport hall in Pasjan, municipality of Novo Brdo, School building and Sport hall in Cerrce, municipality of Istog and Sport Hall in Hani Elezit.

Municipalities of Hani i Elezit, Istog and Novoberda

2016- 758,479

IPA 2016 - Supporting the Implementation of introductory EXIT Music festival/serial of the creative industry workshops

Supporting the Implementation of introductory EXIT Music festival/serial of the creative industry workshops

MEST 2016- 18,750

IPA 2013 - Supply of ICT equipment, supplies and consumables for the schools and educational institutions-LOT 2

Supply of ICT equipment, supplies and consumables for the schools and educational institutions-LOT 2. IT equipment as stated in TS in 30 different schools and 1 training center in Kosovo

MEST 2016- 554,720


Supply of ICT equipment, supplies and consumables for the schools and educational institutions-LOT 1. 31 local area networks as stated in TS in 30 different schools and 1 training center in Kosovo

MEST 2015- 174,471

IPA 2013 - Completion of the works for MUNINFRa IV - Lot 1; Group II

Completion of the construction of 4 infrastructure schemes

Municipalities of Fushe Kosova, Kllokot, Podujeva and Vitia

2016- 1,060,343

IPA 2014 - Completion of the works for MUNINFRa IV - Lot 1; Group III

Completion of the construction of 2 infrastructure schemes, Municipality building in Ranillug, municipality of Ranillug and Municipality building in Kamenica, municipality of Kamenica.

Municipalities of Kamenica and Ranilluga

2016- 999,495

IPA - 2013 Evaluation of the concrete class for the structural lemenets of the school in Zubin Potok

Evaluate of the concrete quality through conduction of a new sampling and testing of the structural elements of the building.

MEST 2015- 2,020

IPA 2012 - Aligning education with labour market needs

Ensure that the Qualifications Framework of Kosovo is successfully implemented with validated qualifications offered by accredited institutions at Levels 1 - 5 of the framework; and to improve the quality of practical and applied teaching and learning in education.


2015- 2,800,000

IPA 2011 - Supplies and Equipment to Schools throughout Kosovo - LOT 1 & LOT 3 - Support for implementation of the

Supplies of school equipment to 133 schools across Kosovo

MEST 2015- 293,234

EDUCATION AND EMPLOYMENT SECTOR The Education and Employment (EE) sector is composed of six sub sectors: (i) employment, social welfare and social inclusion, (ii) higher education, research and innovation, (iii) pre-university education (pre-school education and general education), (iv) vocational education and training (adult learning and lifelong learning), (v) youth and (vi) other education and employment (includes recreational and non-heritage cultural activities). Starting from 2008 until the end of 2015, donors have spent approximately 215.6 million euros in this sector.

Donor disbursements in EE sector, 2008-2015

Percentage of Donors’ share in EE sector, 2008-2015

Donor Disbursements

2008 – 2015

EUO 48,1 M

USAID 23,7 M

Luxembourg 23 M

Norway 22,4 M


Others 79,6 M

19

Main donors contributing to the EE sector and their active projects in this sector are described as below:


IPA 2014 - Further Support to the Kosovo Academy of Public Safety (KAPS)

Provide high quality public safety and security education, research, and development in Kosovo.

Kosovo Centre for Public Security, Education and Development

2016- 1,399,999

IPA 2013 - Completion of the works for MUNINFRa IV - Lot 1; Group I

School building and sport hall in Pasjan, municipality of Novo Brdo, School building and Sport hall in Cerrce, municipality of Istog and Sport Hall in Hani Elezit.

Municipalities of Hani i Elezit, Istog and Novoberda

2016- 758,479

IPA 2016 - Supporting the Implementation of introductory EXIT Music festival/serial of the creative industry workshops

Supporting the Implementation of introductory EXIT Music festival/serial of the creative industry workshops

MEST 2016- 18,750


Supply of ICT equipment, supplies and consumables for the schools and educational institutions-LOT 2. IT equipment as stated in TS in 30 different schools and 1 training center in Kosovo

MEST 2016- 554,720


Supply of ICT equipment, supplies and consumables for the schools and educational institutions-LOT 1. 31 local area networks as stated in TS in 30 different schools and 1 training center in Kosovo

MEST 2015- 174,471

IPA 2013 - Completion of the works for MUNINFRa IV - Lot 1; Group II

Completion of the construction of 4 infrastructure schemes

Municipalities of Fushe Kosova, Kllokot, Podujeva and Vitia

2016- 1,060,343

IPA 2014 - Completion of the works for MUNINFRa IV - Lot 1; Group III

Completion of the construction of 2 infrastructure schemes, Municipality building in Ranillug, municipality of Ranillug and Municipality building in Kamenica, municipality of Kamenica.

Municipalities of Kamenica and Ranilluga

2016- 999,495

IPA - 2013 Evaluation of the concrete class for the structural lemenets of the school in Zubin Potok

Evaluate of the concrete quality through conduction of a new sampling and testing of the structural elements of the building.

MEST 2015- 2,020

IPA 2012 - Aligning education with labour market needs

Ensure that the Qualifications Framework of Kosovo is successfully implemented with validated qualifications offered by accredited institutions at Levels 1 - 5 of the framework; and to improve the quality of practical and applied teaching and learning in education.


2015- 2,800,000

IPA 2011 - Supplies and Equipment to Schools throughout Kosovo - LOT 1 & LOT 3 - Support for implementation of the

Supplies of school equipment to 133 schools across Kosovo

MEST 2015- 293,234

EDUCATION AND EMPLOYMENT SECTOR The Education and Employment (EE) sector is composed of six sub sectors: (i) employment, social welfare and social inclusion, (ii) higher education, research and innovation, (iii) pre-university education (pre-school education and general education), (iv) vocational education and training (adult learning and lifelong learning), (v) youth and (vi) other education and employment (includes recreational and non-heritage cultural activities). Starting from 2008 until the end of 2015, donors have spent approximately 215.6 million euros in this sector.

Donor disbursements in EE sector, 2008-2015

Percentage of Donors’ share in EE sector, 2008-2015

Donor Disbursements

2008 – 2015

EUO 48,1 M

USAID 23,7 M

Luxembourg 23 M

Norway 22,4 M


Others 79,6 M

20

EIDHR 2011 - Blind people working together in Kosovo

Blind people working together in Kosovo Government of Kosovo

2012- 250,000

IPA 2011 - Provision of Social services for children with disabilities and other disadvantaged groups of children

Provision of Social services for children with disabilities and other disadvantaged groups of children


2012- 600,000

IPA 2011 - Integrated support and care for elderly and PWDs in Kosovo: pilot action towards the transition to Community-based services

Provision of day care services for the elderly persons and in house community based service for the persons with disabilities


2012- 380,001

IPA 2012 - Support to Labour Inspectorate - Service Contract

To improve the capacity of the labour Inspectorate for more efficient monitoring, enforcement and implementation of the laws and regulations in the field of health and safety at work.


2013- 793,000

IPA 2011,IPA 2012 & IPA 2013 - Support to the implementation of the Cross-Border Cooperation programme between Kosovo and Montenegro

To enable a smooth operation of Joint management Structures that will be involved in implementation of the CBC Programme between Kosovo and the Montenegro under IPA 2011-2012-2013


2013- 180,000

IPA 2013 - EU-ICT and e-Learning in Education Project Phase 2

The project is to include build on the first pilot project on ICT and e-learning of IPA 2008


2014- 442,350

IPA 2012 - Developing and managing the art and handicraft sector in Gracanica

Provision of business services for disadvantaged entrepreneurs and support to establishment and operation of social enterprises


2014- 470,847

IPA 2011 - Support implementation of the Kosovo Education Sector Strategic Plan 2011-1016 KS 11IB OT 02

Support to education - curriculum development, teacher development, quality assurance and assessment needs for school supplies including to prepare tender dossier.


2014- 3,000,000

IPA 2012 - Enhancing the employment of vulnerable groups - Service Contract

To support employment and social inclusion of the disadvantaged and vulnerable groups in particular beneficiaries of social assistance and people with disabilities in labour market through development and implementation of active employment policies at central and regional level.


2014- 860,000

IPA 2011 - 2014/354-870 - Social Enterprise of people with intellectual disability

Social Enterprise of people with intellectual disability


2014- 135,990

IPA 2011 - 2014/354 - 975 Economic empowerment and capacity building of widow women in Mitrovicë/Mitrovica and Prishtinë/Pristina region

Economic empowerment and capacity building of widow women in Mitrovicë/Mitrovica and Prishtinë/Pristina region


2014- 126,972

IPA 2012 - 2014 / 354-925 'Increasing RAE Employment and Self-

'Increasing RAE Employment and Self-Employment in Kosovo'


2015- 223,294

Kosovo education strategic plan 2011-16

IPA 2012 - Support to Social Partners

Support to Social Partners Other 2013- 503,650

IPA 2011 - Increasing access to education and intercultural understanding: EU/CoE support in the field of education to forced returnees and to Roma, Ashkali and Egyptian (RAE) communities in Kosovo

Ensure higher social cohesion and confidence between communities and promotion of socioeconomic development of disadvantaged returnee and RAE communities.

Other 2013- 1,000,000

IPA 2008 - EU KOSVET VI - Development of vocational and in-company training schemes and development of entrepreneurship skills

Support the government with its ongoing reform of the VET system in order to bridge the gap between formal education & training & the world of work

MEST 2009- 3,796,000

Support to Micro, Small and Medium Enterprises

Through the present action, selected MSMEs will improve production, economic impact, and competitiveness in line with European Union (EU) standards.

MLSW 2014- 5,387,666

IOM AVRR - Assisted Voluntary and Reintegration Programmes

Promote sustainable voluntary return and reintegration of Kosovars, returning from different countries through measures to improve economic prospects for both the returnees and members of the receiving communities.


2011- 2,776,241

IPA 2014 - ''Diploma Recognition- Phase II'' The expert has written ToR for the second phase of Diploma Recognition (Higher Education) and Diploma Acceptance (pre-University Education)

Continuation of the first phase of Diploma Recognition between Kosovo and Serbia that was implemented between 2012-2014

MEST 2016- 1,500

IPA 2014 - ''EU – Diploma Acceptance Project – phase 2 - Higher Education''

Facilitate the successful implementation of the Diploma Acceptance Agreement between Pristina and Belgrade, by providing an independent and, by both parties, trusted verification of diplomas obtained from higher education institutions in Kosovo and Serbia.

MEST 2016- 296,800

IPA 2014 - “Support to Education in Serbian Language in Kosovo: UMN Diploma Verification Process, Research on the Current Situation, Development of a MEST Roadmap, and Direct Training to UMN and Its Teaching Staff”

Complement the Dialogue between Kosovo and Serbia by providing support to Serbian-Language education in Kosovo.

MEST 2016- 663,958

IPA 2010 - Enhancing social Scientific Research in Kosovo and its integration into European Research Area

Enhancing social Scientific Research in Kosovo and its integration into European Research Area


2012- 249,000

21

EIDHR 2011 - Blind people working together in Kosovo

Blind people working together in Kosovo Government of Kosovo

2012- 250,000

IPA 2011 - Provision of Social services for children with disabilities and other disadvantaged groups of children

Provision of Social services for children with disabilities and other disadvantaged groups of children


2012- 600,000

IPA 2011 - Integrated support and care for elderly and PWDs in Kosovo: pilot action towards the transition to Community-based services

Provision of day care services for the elderly persons and in house community based service for the persons with disabilities


2012- 380,001

IPA 2012 - Support to Labour Inspectorate - Service Contract

To improve the capacity of the labour Inspectorate for more efficient monitoring, enforcement and implementation of the laws and regulations in the field of health and safety at work.


2013- 793,000

IPA 2011,IPA 2012 & IPA 2013 - Support to the implementation of the Cross-Border Cooperation programme between Kosovo and Montenegro

To enable a smooth operation of Joint management Structures that will be involved in implementation of the CBC Programme between Kosovo and the Montenegro under IPA 2011-2012-2013


2013- 180,000

IPA 2013 - EU-ICT and e-Learning in Education Project Phase 2

The project is to include build on the first pilot project on ICT and e-learning of IPA 2008


2014- 442,350

IPA 2012 - Developing and managing the art and handicraft sector in Gracanica

Provision of business services for disadvantaged entrepreneurs and support to establishment and operation of social enterprises


2014- 470,847

IPA 2011 - Support implementation of the Kosovo Education Sector Strategic Plan 2011-1016 KS 11IB OT 02

Support to education - curriculum development, teacher development, quality assurance and assessment needs for school supplies including to prepare tender dossier.


2014- 3,000,000

IPA 2012 - Enhancing the employment of vulnerable groups - Service Contract

To support employment and social inclusion of the disadvantaged and vulnerable groups in particular beneficiaries of social assistance and people with disabilities in labour market through development and implementation of active employment policies at central and regional level.


2014- 860,000

IPA 2011 - 2014/354-870 - Social Enterprise of people with intellectual disability

Social Enterprise of people with intellectual disability


2014- 135,990

IPA 2011 - 2014/354 - 975 Economic empowerment and capacity building of widow women in Mitrovicë/Mitrovica and Prishtinë/Pristina region

Economic empowerment and capacity building of widow women in Mitrovicë/Mitrovica and Prishtinë/Pristina region


2014- 126,972

IPA 2012 - 2014 / 354-925 'Increasing RAE Employment and Self-

'Increasing RAE Employment and Self-Employment in Kosovo'


2015- 223,294

Kosovo education strategic plan 2011-16

IPA 2012 - Support to Social Partners

Support to Social Partners Other 2013- 503,650

IPA 2011 - Increasing access to education and intercultural understanding: EU/CoE support in the field of education to forced returnees and to Roma, Ashkali and Egyptian (RAE) communities in Kosovo

Ensure higher social cohesion and confidence between communities and promotion of socioeconomic development of disadvantaged returnee and RAE communities.

Other 2013- 1,000,000

IPA 2008 - EU KOSVET VI - Development of vocational and in-company training schemes and development of entrepreneurship skills

Support the government with its ongoing reform of the VET system in order to bridge the gap between formal education & training & the world of work

MEST 2009- 3,796,000

Support to Micro, Small and Medium Enterprises

Through the present action, selected MSMEs will improve production, economic impact, and competitiveness in line with European Union (EU) standards.

MLSW 2014- 5,387,666

IOM AVRR - Assisted Voluntary and Reintegration Programmes

Promote sustainable voluntary return and reintegration of Kosovars, returning from different countries through measures to improve economic prospects for both the returnees and members of the receiving communities.


2011- 2,776,241

IPA 2014 - ''Diploma Recognition- Phase II'' The expert has written ToR for the second phase of Diploma Recognition (Higher Education) and Diploma Acceptance (pre-University Education)

Continuation of the first phase of Diploma Recognition between Kosovo and Serbia that was implemented between 2012-2014

MEST 2016- 1,500

IPA 2014 - ''EU – Diploma Acceptance Project – phase 2 - Higher Education''

Facilitate the successful implementation of the Diploma Acceptance Agreement between Pristina and Belgrade, by providing an independent and, by both parties, trusted verification of diplomas obtained from higher education institutions in Kosovo and Serbia.

MEST 2016- 296,800

IPA 2014 - “Support to Education in Serbian Language in Kosovo: UMN Diploma Verification Process, Research on the Current Situation, Development of a MEST Roadmap, and Direct Training to UMN and Its Teaching Staff”

Complement the Dialogue between Kosovo and Serbia by providing support to Serbian-Language education in Kosovo.

MEST 2016- 663,958

IPA 2010 - Enhancing social Scientific Research in Kosovo and its integration into European Research Area

Enhancing social Scientific Research in Kosovo and its integration into European Research Area


2012- 249,000

22

approaches to Roma inclusion at local level.

Enhancing Youth Employment (EYE)

Matching services and career guidance give young women and men access to job opportunities; Entrepreneurs invest into business opportunities that lead to job creation for young women and men in selected sectors.


2013- 5,321,104


Capacity Development at Ministry of Education, Science and Technology

Strengthen government ownership, support capacity development at an institutional level at MEST and contribute to sustainable development of the education sector in Kosovo.

MEST 2013- 2,178,164

AUSTRIA Project Title Description/Objectives Benificiary Period Amount

EDI - Empowerment of Kosovo minorities through Education, Dialogue and Involvement in the municipal decision-making process (EDI phase II)

Enhance the integration of minority communities in Kosovo through enhanced education, interethnic dialogue and empowerment.

Municipality of Fushe Kosova

2016- 450,000

Back home – and now? Sustainable reintegration of returnees and vulnerable families in Kosovo

Reduced migration pressure in Kosovo and to foster the (re) integration of Kosovan population by establishing sustainable economic activities and increasing the well-being of 100 returnees and 20 socially deprived households.


2015- 360,000

Aligning education with labour market needs

Strengthen the quality and relevance of education programmes and the link between education and the labour market as a precondition for employability and economic development.

MEST 2015- 700,000

Innovation for Generating Employment and Achieving Resilience (InGEAR)

Increased opportunities for sustainable livelihoods through employment and entrepreneurship for Kosovo's adolescents and youth by increasing the professional readiness, entrepreneurial capacities, and work experience of the target group.


2015- 500,000

Employment in Kosovo'

IPA 2012 - 2014/354-864 Soft forestry fruits for the entrepreneurial rural women

Soft forestry fruits for the entrepreneurial rural women


2015- 180,000


Transformational Leadership Program- Scholarships and Partnerships

Increase the number of educated professionals to strengthen Kosovo's dynamic transition to a democratic, free market economy.


2014- 10,843,974

Transformational Leadership Immersion Program and Public Service Course

Develop a cadre of leaders to drive significant economic, political, and social development. This will be accomplished through university scholarships, partnerships, and student and faculty exchanges.


2014- 1,158,411

GERMANY Project Title Description/Objectives Benificiary Period Amount

Improving Education and health status of Roma, Ashkali and Egyptian (RAE) children in Roma Mahala, Mitrovica and Leposavic camp after evacuation and relocation process

Integrate vulnerable groups and Roma, Ashkali and Egyptian communities into society, mitigate the effects of lead contamination and improve health status of Roma, Ashkali and Egyptian mothers and children in Osterode camp.


2010- 707,852

Promotion of Centers of Competence (CoCs) in the Context of Vocational Education and Training Reform in Kosovo

Agency for Vocational Education and Training and Adult Education (AVETAE) to be established and steer the Kosovar VET system effectively and efficiently


2014- 2,500,000

Capacity Development in the Basic Education Sector, Phase III

Improve the quality of pre-university education in Kosovo.

MEST 2015- 5,000,000


Regional Support Facility-Roma Inclusion

Supporting the national stakeholders in operationalizing the National Roma Integration Strategies; Supporting the establishment of M&E frameworks, including data collection for results-oriented progress monitoring; and facilitating the exchange of experience, mutual learning from successes and failures, and mainstreaming working

MLSW 2013- 193,052

23

approaches to Roma inclusion at local level.

Enhancing Youth Employment (EYE)

Matching services and career guidance give young women and men access to job opportunities; Entrepreneurs invest into business opportunities that lead to job creation for young women and men in selected sectors.


2013- 5,321,104


Capacity Development at Ministry of Education, Science and Technology

Strengthen government ownership, support capacity development at an institutional level at MEST and contribute to sustainable development of the education sector in Kosovo.

MEST 2013- 2,178,164


EDI - Empowerment of Kosovo minorities through Education, Dialogue and Involvement in the municipal decision-making process (EDI phase II)

Enhance the integration of minority communities in Kosovo through enhanced education, interethnic dialogue and empowerment.

Municipality of Fushe Kosova

2016- 450,000

Back home – and now? Sustainable reintegration of returnees and vulnerable families in Kosovo

Reduced migration pressure in Kosovo and to foster the (re) integration of Kosovan population by establishing sustainable economic activities and increasing the well-being of 100 returnees and 20 socially deprived households.


2015- 360,000

Aligning education with labour market needs

Strengthen the quality and relevance of education programmes and the link between education and the labour market as a precondition for employability and economic development.

MEST 2015- 700,000

Innovation for Generating Employment and Achieving Resilience (InGEAR)

Increased opportunities for sustainable livelihoods through employment and entrepreneurship for Kosovo's adolescents and youth by increasing the professional readiness, entrepreneurial capacities, and work experience of the target group.


2015- 500,000

Employment in Kosovo'

IPA 2012 - 2014/354-864 Soft forestry fruits for the entrepreneurial rural women

Soft forestry fruits for the entrepreneurial rural women


2015- 180,000


Transformational Leadership Program- Scholarships and Partnerships

Increase the number of educated professionals to strengthen Kosovo's dynamic transition to a democratic, free market economy.


2014- 10,843,974

Transformational Leadership Immersion Program and Public Service Course

Develop a cadre of leaders to drive significant economic, political, and social development. This will be accomplished through university scholarships, partnerships, and student and faculty exchanges.


2014- 1,158,411


Improving Education and health status of Roma, Ashkali and Egyptian (RAE) children in Roma Mahala, Mitrovica and Leposavic camp after evacuation and relocation process

Integrate vulnerable groups and Roma, Ashkali and Egyptian communities into society, mitigate the effects of lead contamination and improve health status of Roma, Ashkali and Egyptian mothers and children in Osterode camp.


2010- 707,852

Promotion of Centers of Competence (CoCs) in the Context of Vocational Education and Training Reform in Kosovo

Agency for Vocational Education and Training and Adult Education (AVETAE) to be established and steer the Kosovar VET system effectively and efficiently


2014- 2,500,000

Capacity Development in the Basic Education Sector, Phase III

Improve the quality of pre-university education in Kosovo.

MEST 2015- 5,000,000


Regional Support Facility-Roma Inclusion

Supporting the national stakeholders in operationalizing the National Roma Integration Strategies; Supporting the establishment of M&E frameworks, including data collection for results-oriented progress monitoring; and facilitating the exchange of experience, mutual learning from successes and failures, and mainstreaming working

MLSW 2013- 193,052

24

ECD services Mapping

Developing a mapping tool, conducting mapping in three municipalities, interpreting and verifying results, conducting a group meeting on findings and shared visioning and production of status report.

MEST 2014- 30,563

Out of School Children Initiative

Identification, prevention and responses to school dropout and at risk of dropping out

MEST 2014- 197,886

Support to EMIS

Build capacities of EMIS - MEST staff to monitor, report and help education sector evidence based planning based on the Education Indicators

MEST 2014- 69,554

Thematic MTSP 2014-2017 Outcome 5: Education

Enhanced support to communities with disadvantaged and excluded children to start schooling at the right age and attend regularly

MCYS 2015- 227,439

Power to Youth 2015-2017

To empower the youth in Kosovo MCYS 2015- 191,875

UNDP Project Title Description/Objectives Benificiary Period Amount

Active Labour Market Programmes 2

Improve the capacities of the labour market institutions to design relevant gender responsive policies at central level and to deliver integrated services at local level, focusing on the most vulnerable groups among the unemployed.

MEST and MLSW 2014-2017 237,749

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND Project Title Description/Objectives Benificiary Period Amount

Strengthen stabilization and women’s rights through social, psychological and economic support for the survivors of sexual violence in Kosovo

Improve of the overall social, psychological and economic wellbeing of the survivors of Conflict Related Sexual Violence and their family members through ensuring access to justice, rehabilitation, and other reparation programmes.


2016- 120,860

Improve Kosovo’s human rights compliance through strengthening minority inclusion and access to employment, services, and education.

Strengthen security and social inclusion of especially the ethnic minority communities through support to the Office for Community Affairs/Office of the Prime Minister (OCA/OPM) to develop and enhance national staff capabilities to conduct its activities in support of reintegration and inclusion.


2016- 19,587

Assistance to sustainable return and reintegration of displaced persons in Kosovo in support of UK security, reconciliation and conflict prevention priorities

Reduce inter-ethnic tensions through supporting efforts towards a lasting political settlement, building confidence between communities, addressing points of friction, and dealing with the past.


2016- 290,469

Support for integration and

Secure access to inclusive education and health services for members of minority


2016- 37,351


Joint Program on Domestic Violence in Kosovo Ph2 North UNFPA Part

Comprehensive and Inclusive Approach to address Gender Based Violence in selected municipalities


2015- 154,641

HELVETAS SWISS INTERCOOPERATION & MDA

Project Title Description/Objectives Benificiary Period Amount Education Information System

Enhance the data collection and analysis as well as evidence based policy making

MEST 2014-2016 131,920

INTERNATIONAL LABOUR ORGANIZATION


Promoting Social Dialogue in Kosovo

Enhancing the capacity of employers' and workers' organizations to service and represent their members and to engage in collective bargaining and social dialogue.

MLSW 2015- 129,061

TIKA Project Title Description/Objectives Benificiary Period Amount

Support to Skills Development in Kosovo

Increasing the employability of the disadvantaged groups through investments to human capital.

MLSW 2015- 102,848

UNITED NATIONS CHILDREN’S FUND Project Title Description/Objectives Benificiary Period Amount

Protecting Children from Violence in School

Improved child protection mechanisms on violence against children in schools through implementation of the Protocol Increased awareness of key institutions, civil society, media and community in general on prevention of violence against children in school.

MEST 2014- 88,019

Evaluation of School Performance – A Way towards Inclusion, Equity and Quality in Education

Effective system established throughout Kosovo for evaluation of school performance, adequate to ensure inclusion, equity and quality of education, especially of the most marginalized children and adolescents Education inspectors, school directors and municipal officials are accountable for monitoring and evaluation of school performance and the implementation of PRTAN action plans with emphasis on equity and quality education for the most marginalized children

MEST 2014- 27,890

25

ECD services Mapping

Developing a mapping tool, conducting mapping in three municipalities, interpreting and verifying results, conducting a group meeting on findings and shared visioning and production of status report.

MEST 2014- 30,563

Out of School Children Initiative

Identification, prevention and responses to school dropout and at risk of dropping out

MEST 2014- 197,886

Support to EMIS

Build capacities of EMIS - MEST staff to monitor, report and help education sector evidence based planning based on the Education Indicators

MEST 2014- 69,554

Thematic MTSP 2014-2017 Outcome 5: Education

Enhanced support to communities with disadvantaged and excluded children to start schooling at the right age and attend regularly

MCYS 2015- 227,439

Power to Youth 2015-2017

To empower the youth in Kosovo MCYS 2015- 191,875

UNDP Project Title Description/Objectives Benificiary Period Amount

Active Labour Market Programmes 2

Improve the capacities of the labour market institutions to design relevant gender responsive policies at central level and to deliver integrated services at local level, focusing on the most vulnerable groups among the unemployed.

MEST and MLSW 2014-2017 237,749


Strengthen stabilization and women’s rights through social, psychological and economic support for the survivors of sexual violence in Kosovo

Improve of the overall social, psychological and economic wellbeing of the survivors of Conflict Related Sexual Violence and their family members through ensuring access to justice, rehabilitation, and other reparation programmes.


2016- 120,860

Improve Kosovo’s human rights compliance through strengthening minority inclusion and access to employment, services, and education.

Strengthen security and social inclusion of especially the ethnic minority communities through support to the Office for Community Affairs/Office of the Prime Minister (OCA/OPM) to develop and enhance national staff capabilities to conduct its activities in support of reintegration and inclusion.


2016- 19,587

Assistance to sustainable return and reintegration of displaced persons in Kosovo in support of UK security, reconciliation and conflict prevention priorities

Reduce inter-ethnic tensions through supporting efforts towards a lasting political settlement, building confidence between communities, addressing points of friction, and dealing with the past.


2016- 290,469

Support for integration and

Secure access to inclusive education and health services for members of minority


2016- 37,351


Joint Program on Domestic Violence in Kosovo Ph2 North UNFPA Part

Comprehensive and Inclusive Approach to address Gender Based Violence in selected municipalities


2015- 154,641

HELVETAS SWISS INTERCOOPERATION & MDA

Project Title Description/Objectives Benificiary Period Amount Education Information System

Enhance the data collection and analysis as well as evidence based policy making

MEST 2014-2016 131,920

INTERNATIONAL LABOUR ORGANIZATION


Promoting Social Dialogue in Kosovo

Enhancing the capacity of employers' and workers' organizations to service and represent their members and to engage in collective bargaining and social dialogue.

MLSW 2015- 129,061


Support to Skills Development in Kosovo

Increasing the employability of the disadvantaged groups through investments to human capital.

MLSW 2015- 102,848

UNITED NATIONS CHILDREN’S FUND Project Title Description/Objectives Benificiary Period Amount

Protecting Children from Violence in School

Improved child protection mechanisms on violence against children in schools through implementation of the Protocol Increased awareness of key institutions, civil society, media and community in general on prevention of violence against children in school.

MEST 2014- 88,019

Evaluation of School Performance – A Way towards Inclusion, Equity and Quality in Education

Effective system established throughout Kosovo for evaluation of school performance, adequate to ensure inclusion, equity and quality of education, especially of the most marginalized children and adolescents Education inspectors, school directors and municipal officials are accountable for monitoring and evaluation of school performance and the implementation of PRTAN action plans with emphasis on equity and quality education for the most marginalized children

MEST 2014- 27,890

26

Main donors contributing to the Environment sector and their active projects in this sector are described as below:

GERMANY

Project Title Description/Objectives Benificiary Period Amount Sewage Disposal in South-west Kosovo Phase I (Prizren)(BMZ Nr. 2010 65 663)Phase II (Bmz nr. 2012 66 089) and ( Bmz Nr. 2012 70 115)

Upgrade sewage facilities in Gjakova and/or Peja and/or Prizren, so as to ensure the environmentally sound and hygienically safe disposal of waste water generated in these cities.

Regional Water Company Hidroregjioni Jugor JSC, Prizren

12,000,000

Municipal Water Supply and Sewage Disposal in Prishtina Phase III (BMZ nr. 2010 66 885)&(2020 60 887)

Cover the present and future water demands and secure a reliable and safe drinking water supply to the population of Pristina and surrounding municipalities

Regional Water Company Prishtina J.S.C., Pristina

20,000,000

Municipal Water Supply and Sewerage Disposal in Prishtina Phase II (Bmz nr. 2009 65 749) (2020 60 085 EU-IPF MW Kosovo)

Improvement of sustainable services of potable water and sanitation and protection of water resources.


6,000,000

KFW Project Title Description/Objectives Benificiary Period Amount

Program of the Energy Sector IV − Improvement of Transmission Network (BMZ Nr.201165604)(202061026)& Development of Energy Sector V − Improvement of Transmission Network (BMZ Nr.201266097)(202061448)

Significant increase of the security and reliability of power supply to costumers and of power exchange in the region, improved capacity of the electrical transmission system and contribution to compliance with requrments of the European Network of Transmission System Operatorfor Electricity (ENTSO -E)

Transmission System and Market Operator, JSC

2013- 23,500,000

EUROPEAN UNION



Significant increase of the security and reliability of power supply to costumers and of power exchange in the region, improved capacity of the electrical transmission system and contribution to compliance with requirements of the European Network of Transmission System Operator for Electricity (ENTSO -E)


2013- 7,350,000

IPA 2011 - TA for preparation of Technical Specifications for the IPA 2012 Cadastral Records project

Draft technical specifications and prepare the tender dossier for the supply contract through which


2013- 66,171

access to services for minority populations in Fushe Kosove/Kosovo Polje and Janjevo/a

communities in Fushe Kosove/Kosovo Polje and Janjevo/a

ENVIRONMENT SECTOR The Environment sector is composed of three sub sectors: (i) environmental protection and water sanitation, (ii) public health, and (iii) spatial planning, housing and construction. Starting from 2008 until the end of 2015, donors have spent approximately 204.9 million Euros in this sector.

Donor disbursements in Environment sector, 2008-2015

Percentage of Donors’ share in Environment sector, 2008-2015

Donor Disbursements

2008 – 2015

EUO 37,4 M


Luxembourg 21 M

SDC 15,2 M

USAID 14,5 M

Others 83,3 M






Donor Disbursements

2008 – 2015

EUO 37,4 M


Luxembourg 21 M

SDC 15,2 M

USAID 14,5 M

Others 83,3 M

27

Main donors contributing to the Environment sector and their active projects in this sector are described as below:

GERMANY

Project Title Description/Objectives Benificiary Period Amount Sewage Disposal in South-west Kosovo Phase I (Prizren)(BMZ Nr. 2010 65 663)Phase II (Bmz nr. 2012 66 089) and ( Bmz Nr. 2012 70 115)

Upgrade sewage facilities in Gjakova and/or Peja and/or Prizren, so as to ensure the environmentally sound and hygienically safe disposal of waste water generated in these cities.

Regional Water Company Hidroregjioni Jugor JSC, Prizren

12,000,000


Cover the present and future water demands and secure a reliable and safe drinking water supply to the population of Pristina and surrounding municipalities


20,000,000




6,000,000

KFW Project Title Description/Objectives Benificiary Period Amount


Significant increase of the security and reliability of power supply to costumers and of power exchange in the region, improved capacity of the electrical transmission system and contribution to compliance with requrments of the European Network of Transmission System Operatorfor Electricity (ENTSO -E)


2013- 23,500,000

EUROPEAN UNION



Significant increase of the security and reliability of power supply to costumers and of power exchange in the region, improved capacity of the electrical transmission system and contribution to compliance with requirements of the European Network of Transmission System Operator for Electricity (ENTSO -E)


2013- 7,350,000

IPA 2011 - TA for preparation of Technical Specifications for the IPA 2012 Cadastral Records project

Draft technical specifications and prepare the tender dossier for the supply contract through which


2013- 66,171






Donor Disbursements

2008 – 2015

EUO 37,4 M


Luxembourg 21 M

SDC 15,2 M

USAID 14,5 M

Others 83,3 M






Donor Disbursements

2008 – 2015

EUO 37,4 M


Luxembourg 21 M

SDC 15,2 M

USAID 14,5 M

Others 83,3 M

28


Kosovo Environmental Program 2016-2019

Develop the capacity of the MEST, the Inter-Ministerial Water Council, municipalities, civil society and other stakeholders in environmental monitoring and management.

MEST 2015- 6,136,017

WORLD BANK Project Title Description/Objectives Benificiary Period Amount

Real estate cadaster and registration

The Project Development Objective is to help develop Kosovo's land and property markets and to improve tenure security.


2010- 4,485,060


Partnership to improve Women's and Children's Health in Kosovo- UNICEF Part

Improved governance for the health care system in Kosovo, maternal and child health, increased empowerment of women and children and raised awareness on maternal and child health

Ministry of Health National Institute of Public Health of Kosovo

2011- 566,331

LUXEMBURG Project Title Description/Objectives Benificiary Period Amount

Mother and Child Health Programme

Improve Health of Women and Children in Kosovo

MoH 2008-2016 1,397,249

AUSTRIA

Project Title Description/Objectives Benificiary Period Amount Partnership to improve Women's and Children's Health in Kosovo- UNICEF Part

Improved maternal and child health Impact and increased empowerment of women and children and raised awareness on maternal and child health


37,529

INGEAR (Innovation for Generating Employment and Achieving Resilience)

Contribute to revision of National Strategy and Action Plan on Domestic Violence based on the latest CRC legal review.

MCYS 433,972

Strengthening Climate Change Agenda in Kosovo

Contribute to effective implementation of cross-sectoral, gender-responsive climate change policies.

MEST 200,000

FINLAND

Project Title Description/Objectives Benificiary Period Amount I Think Green (Implemented by NGO Green Art Center-GAC)

Increased participation of young people and society in environmental activities.

Municipality of Prishtina

2014- 49,400

equipment required to implement the project on Cadastral Records in Kosovo will be purchased

Return and Reintegration of displaced Roma, Ashkalia and Egyptian Communities

Sustainability of the return and reintegration of up to 60 returnee families enhanced through provision of tailor-made socio-economic support and facilitation of interethnic dialogue between returning and receiving communities

Ministry for Community and Return

2013- 308,683


Secure a reliable and safe drinking water supply to the population of Pristina and surrounding municipalities


5,000,000




11,000,000

IPA 2009 - Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë/Priština municipality, Kosovo*

Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë/Priština municipality, Kosovo


2012- 64,690

IPA 2010 - Construction works for Kosovo Forensic Institute

Construction works for Kosovo Forensic Institute


2013- 879,824

IPA 2010 - Environmental pollution in Kosovo: potential genotoxic effects and related human health risks

Environmental pollution in Kosovo: potential genotoxic effects and related human health risks


2012- 163,042

IPA 2010 – In Water Sense: Intelligent Wireless Sensor Networks for Monitoring Surface Water Quality

In Water Sense: Intelligent Wireless Sensor Networks for Monitoring Surface Water Quality


2013- 215,241


Improving Financial Protection and Quality of Care

Support the design, implementation and monitoring of health sector reforms to improve financial protection and quality of care.

Ministry of Health 2013- 2,042,189

Accessible Quality Healthcare (AQH)

The health of the population has improved, with strengthened healthcare providers and managers able to meet the needs of the patients.

National Institute of Public Health of Kosovo

2013- 6,464,328

Rural Water and Sanitation Support Programme Kosovo (RWSSP V)

Increased access of Kosovo's population to proper water supply and sanitation and to a sustainable country-wide water and sanitation services management.

Ministry of Economic Development

2014- 6,945,313

"WASTE WATER TREATMENT PLANT" in Gjakova

Establish reliable and hygienic water sanitation systems at cost-covering and socially acceptable price and commercially sustainable utilities within a functioning and adequate institutional and regulatory framework.


2013- 8,000,000

29


Kosovo Environmental Program 2016-2019

Develop the capacity of the MEST, the Inter-Ministerial Water Council, municipalities, civil society and other stakeholders in environmental monitoring and management.

MEST 2015- 6,136,017


Real estate cadaster and registration

The Project Development Objective is to help develop Kosovo's land and property markets and to improve tenure security.


2010- 4,485,060


Partnership to improve Women's and Children's Health in Kosovo- UNICEF Part

Improved governance for the health care system in Kosovo, maternal and child health, increased empowerment of women and children and raised awareness on maternal and child health


2011- 566,331

LUXEMBURG Project Title Description/Objectives Benificiary Period Amount



MoH 2008-2016 1,397,249

AUSTRIA

Project Title Description/Objectives Benificiary Period Amount Partnership to improve Women's and Children's Health in Kosovo- UNICEF Part

Improved maternal and child health Impact and increased empowerment of women and children and raised awareness on maternal and child health


37,529

INGEAR (Innovation for Generating Employment and Achieving Resilience)

Contribute to revision of National Strategy and Action Plan on Domestic Violence based on the latest CRC legal review.

MCYS 433,972

Strengthening Climate Change Agenda in Kosovo

Contribute to effective implementation of cross-sectoral, gender-responsive climate change policies.

MEST 200,000

FINLAND

Project Title Description/Objectives Benificiary Period Amount I Think Green (Implemented by NGO Green Art Center-GAC)

Increased participation of young people and society in environmental activities.


2014- 49,400

equipment required to implement the project on Cadastral Records in Kosovo will be purchased


Sustainability of the return and reintegration of up to 60 returnee families enhanced through provision of tailor-made socio-economic support and facilitation of interethnic dialogue between returning and receiving communities

Ministry for Community and Return

2013- 308,683


Secure a reliable and safe drinking water supply to the population of Pristina and surrounding municipalities


5,000,000




11,000,000

IPA 2009 - Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë/Priština municipality, Kosovo*

Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë/Priština municipality, Kosovo


2012- 64,690




2013- 879,824

IPA 2010 - Environmental pollution in Kosovo: potential genotoxic effects and related human health risks

Environmental pollution in Kosovo: potential genotoxic effects and related human health risks


2012- 163,042

IPA 2010 – In Water Sense: Intelligent Wireless Sensor Networks for Monitoring Surface Water Quality

In Water Sense: Intelligent Wireless Sensor Networks for Monitoring Surface Water Quality


2013- 215,241


Improving Financial Protection and Quality of Care

Support the design, implementation and monitoring of health sector reforms to improve financial protection and quality of care.

Ministry of Health 2013- 2,042,189

Accessible Quality Healthcare (AQH)

The health of the population has improved, with strengthened healthcare providers and managers able to meet the needs of the patients.

National Institute of Public Health of Kosovo

2013- 6,464,328

Rural Water and Sanitation Support Programme Kosovo (RWSSP V)

Increased access of Kosovo's population to proper water supply and sanitation and to a sustainable country-wide water and sanitation services management.

Ministry of Economic Development

2014- 6,945,313

"WASTE WATER TREATMENT PLANT" in Gjakova

Establish reliable and hygienic water sanitation systems at cost-covering and socially acceptable price and commercially sustainable utilities within a functioning and adequate institutional and regulatory framework.


2013- 8,000,000

30

GOVERNANCE SECTOR The Governance sector is composed of four sub-sectors: (i) cultural heritage, (ii) local governance and decentralization, (iii) other governance (elections, democratic participation and civil society, support to legislatures, free flow of information, and activities targeting women’s groups and legal status) and (iv) public administration. Starting from 2008 until the end of 2015, donors have spent approximately 204.3 million euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in Governance sector, 2008-2015

Percentage of Donors’ share in Governance sector, 2008-2015

Donor Disbursements

2008 – 2015

USAID 74,3M

EUO 50,9M

Sweden 16,8M

SDC 16,7M

Norway 10,7M

Others 10,7M

Volunteer support to healthy families in a healthy environment (The Ideas Partnership - TIP)

Increase knowledge in the beneficiary communities to make healthy lifestyle choices, access state health services.


2015- 19,200

EcoFriend - Green Art Center, GAC

Develop the Eco Friend network and provide a sustainable mechanism for the waste separation and recycling process.

MEST Municipality of Prishtina

2015- 50,000

JAPAN Project Title Description/Objectives Benificiary Period Amount

Air Pollution Control (Dispatch of experts)

Develop technical capabilities of Kosovo side in the on-site stack gas measurement for large stationary emission sources such as coal fired power plants.

Kosovo Environment Protection Agency, MESP

2015- 152,340

UN HABITAT Project Title Description/Objectives Benificiary Period Amount

Block by Block – Mitrovica South/North (Urban Revitalisation and Local Development)

Improve the city market neighborhood in Mitrovica North through rehabilitated public urban space and social dialogue

Municipality of Mitrovica

2016- 106,496

Block by Block – Prishtina (Urban Regeneration)

Support the implementation of a Minecraft pilot project aiming at using Minecraft/ Video game as a community participation tool to improve priority public spaces

MESP 2015- 76,247

WHO Project Title Description/Objectives Benificiary Period Amount



MoH 2008-2016 357,984

31

GOVERNANCE SECTOR The Governance sector is composed of four sub-sectors: (i) cultural heritage, (ii) local governance and decentralization, (iii) other governance (elections, democratic participation and civil society, support to legislatures, free flow of information, and activities targeting women’s groups and legal status) and (iv) public administration. Starting from 2008 until the end of 2015, donors have spent approximately 204.3 million euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in Governance sector, 2008-2015

Percentage of Donors’ share in Governance sector, 2008-2015

Donor Disbursements

2008 – 2015

USAID 74,3M

EUO 50,9M

Sweden 16,8M

SDC 16,7M

Norway 10,7M

Others 10,7M

Volunteer support to healthy families in a healthy environment (The Ideas Partnership - TIP)

Increase knowledge in the beneficiary communities to make healthy lifestyle choices, access state health services.


2015- 19,200

EcoFriend - Green Art Center, GAC

Develop the Eco Friend network and provide a sustainable mechanism for the waste separation and recycling process.

MEST Municipality of Prishtina

2015- 50,000

JAPAN Project Title Description/Objectives Benificiary Period Amount

Air Pollution Control (Dispatch of experts)

Develop technical capabilities of Kosovo side in the on-site stack gas measurement for large stationary emission sources such as coal fired power plants.

Kosovo Environment Protection Agency, MESP

2015- 152,340

UN HABITAT Project Title Description/Objectives Benificiary Period Amount

Block by Block – Mitrovica South/North (Urban Revitalisation and Local Development)

Improve the city market neighborhood in Mitrovica North through rehabilitated public urban space and social dialogue


2016- 106,496

Block by Block – Prishtina (Urban Regeneration)

Support the implementation of a Minecraft pilot project aiming at using Minecraft/ Video game as a community participation tool to improve priority public spaces

MESP 2015- 76,247

WHO Project Title Description/Objectives Benificiary Period Amount



MoH 2008-2016 357,984

32

IPA 2013 - Support to resolving missing persons cases in Kosovo Breaking the Impasse

Enable the Kosovo and Serbian authorities to resolve missing persons cases through the provision of DNA testing and matching.


2015- 360,000

IPA 2014 - Tender dossier for 'Improvement of district heating system in Pristina and Gjakova/Djakovica'

Tender dossier for 'Improvement of district heating system in Pristina and Gjakova/Djakovica'

Municipalities of Gjakova and Prishtina

2015- 277,264

IPA 2012 - Supply of IT equipment and accessories for Kosovo Correctional Services and Kosovo Probation Services

Supply of IT equipment and accessories for Kosovo Correctional Services and Kosovo Probation Services

Kosovo Correctional Services Kosovo Probation Services

2015- 260,534

IPA 2014 - Sub-granting scheme for grass-root CSOs advocacy initiatives in Kosovo.

Sub-granting scheme for grass-root CSOs advocacy initiatives in Kosovo.


2015- 699,696

IPA 2014 - Further support to legal education reform

Strengthen the judiciary through strengthening the capacities of the Kosovo Judicial Institute

Kosovo Judicial Institute, Ministry of Justice

2016- 999,751

IPA 2013 - Reintegration and resocialization of the inmates of Mitrovica Detention Center -RRP

Contribute to rehabilitation process and reintegration of the ex-inmates into society

Mitrovica North Administrative Office

2015- 28,600

IPA 2013 - Empowering Non-Serb CSOs in Northern Kosovo

Raise awareness on the situation of non-serb communities in north Kosovo through research and publications, training to civil society organizations from non-serb communities and to advance the constructive cooperation between civil society organizations and municipal officials.

Mitrovica North Administrative Office, Leposaviq, Zubin Potok and Zvecan

2015- 29,991

IPA 2014-2015 - The objective of the contract ''Networking for victim's voice'' is to contribute to the improvement of the situation of victims of domestic violence and trafficking.

Build capacities of coalition members, establish communication and cooperation mechanism with government, conduct a research of the policy framework for protection and reintegration of domestic violence and trafficking victims.

MoJ 2015- 988,404

IPA 2014-2015 - Association of paraplegics and paralyzed children in Kosovo

Association of paraplegics and paralyzed children in Kosovo

MLSW 2016- 60,000

IPA 2013 - Support to strengthening role of Civil Society in good governance for children in four municipalities of Northern Kosovo

Improve governance and service delivery for children in northern Kosovo municipalities and to map the existing service delivery for children


2016- 26,235

IPA 2013 - The overall aim of the project "Local inclusive Planning (LIP)" is to support the full inclusion of people with disabilities into comunity and in decision making process.

Full inclusion of people with disabilities in two municipalities Mitrovica north and Zvecan by supporting the development of local disability action plans and training for civil society and local authorities on mapping the needs, resources and policy development.

Mitrovica North Administrative Office, Zvecan

2015- 30,000

IPA 2014 - Supervision of construction and supplies for the category I rendering

Improve public and veterinary public health by putting in place effective and safe system of handling animal by-products, through building of category

2016- 289,400

Main donors contributing to the Governance sector and their active projects in this sector are described as below:

EUROPEAN UNION

Project Title Description/Objectives Benificiary Period Amount IPA 2014 - Further Support to the Kosovo Assembly

Strengthen the role of the Kosovo assembly in the EU related issues, especially in the process of the SAA.

Assembly of Kosovo 2016- 1,299,986

IPA - 2013 "I want and I can do it"

Strengthen the role of civil society in service delivery to the persons with disabilities and special needs in northern Kosovo.


2015- 30,000

IPA - 2013 Policy dialogue for better environment protecton and development action (POBEDA)

Contribute to understanding of a policy landscape in environmental protection and its implication to sustainable socio-economic development in Leposavic, Zvecan, Zubin Potok and Mitrovica north.


2016- 30,000

IPA - 2015 Kosovo education for employment network (KEEN)

Increase alignment of education and training programs with labor market needs by enhancing participation of civil society organizations in decision making, policy development at central and local levels.

MEST 2015- 950,000

IPA 2014 - Securing sustainability of the operational capacity within the Office of the Auditor General Kosovo

Contribute to the stewardship of public funds and improved public financial management within Kosovo through supporting enhanced transparency and accountability in public institutions.

Office of the Auditor General

2016- 249,775

IPA 2014 - Harmonisation of Kosovo legislation in the field of of working conditions with the EU legislation

Increase institutional and technical capacity for effectively addressing labor policy issues in providing conditions for implementation of the EU standards related to working conditions.

MoJ 2015- 976,250

IPA 2012 - Completion of four municipal buildings under MUNINFRA V

The completion of all necessary construction works on 4 already started municipal buildings in Vushtrri, Podujevë, Fushë Kosovë dhe Obiliq

Municipalities of Fushe Kosova, Obiliq, Podujeva and Vushtrri

2015- 3,800,628




2015- 219,679

CBC IPA II 2014 - Technical Assistance to the Cross-border Cooperation Programme Kosovo- Former Yugoslav Republic of Macedonia

Ensure efficient, effective, transparent and timely implementation of the CBC programme.


2015- 360,000

IPA 2014 - Young Cell Scheme

Generate a core group of civil servants in fields identified as weak areas for Kosovo, who will be determined to drive and implement reforms in public administration, in particular those required for the SAA implementation.

MEI 2015- 1,498,660

IPA 2013 - Security services for 5 sites under Municipal Social Economic Infrastructure, Phase V Re-launch

To provide the European Union Office in Kosovo with a protection and security on five sites.

Municipalities of Fushe Kosova, Gjilan, Obiliq, Podujeva and Vushtrri

2015- 39,712

33

IPA 2013 - Support to resolving missing persons cases in Kosovo Breaking the Impasse

Enable the Kosovo and Serbian authorities to resolve missing persons cases through the provision of DNA testing and matching.


2015- 360,000

IPA 2014 - Tender dossier for 'Improvement of district heating system in Pristina and Gjakova/Djakovica'

Tender dossier for 'Improvement of district heating system in Pristina and Gjakova/Djakovica'

Municipalities of Gjakova and Prishtina

2015- 277,264

IPA 2012 - Supply of IT equipment and accessories for Kosovo Correctional Services and Kosovo Probation Services

Supply of IT equipment and accessories for Kosovo Correctional Services and Kosovo Probation Services


2015- 260,534

IPA 2014 - Sub-granting scheme for grass-root CSOs advocacy initiatives in Kosovo.

Sub-granting scheme for grass-root CSOs advocacy initiatives in Kosovo.


2015- 699,696

IPA 2014 - Further support to legal education reform

Strengthen the judiciary through strengthening the capacities of the Kosovo Judicial Institute

Kosovo Judicial Institute, Ministry of Justice

2016- 999,751

IPA 2013 - Reintegration and resocialization of the inmates of Mitrovica Detention Center -RRP

Contribute to rehabilitation process and reintegration of the ex-inmates into society


2015- 28,600

IPA 2013 - Empowering Non-Serb CSOs in Northern Kosovo

Raise awareness on the situation of non-serb communities in north Kosovo through research and publications, training to civil society organizations from non-serb communities and to advance the constructive cooperation between civil society organizations and municipal officials.


2015- 29,991

IPA 2014-2015 - The objective of the contract ''Networking for victim's voice'' is to contribute to the improvement of the situation of victims of domestic violence and trafficking.

Build capacities of coalition members, establish communication and cooperation mechanism with government, conduct a research of the policy framework for protection and reintegration of domestic violence and trafficking victims.

MoJ 2015- 988,404

IPA 2014-2015 - Association of paraplegics and paralyzed children in Kosovo

Association of paraplegics and paralyzed children in Kosovo

MLSW 2016- 60,000

IPA 2013 - Support to strengthening role of Civil Society in good governance for children in four municipalities of Northern Kosovo

Improve governance and service delivery for children in northern Kosovo municipalities and to map the existing service delivery for children


2016- 26,235

IPA 2013 - The overall aim of the project "Local inclusive Planning (LIP)" is to support the full inclusion of people with disabilities into comunity and in decision making process.

Full inclusion of people with disabilities in two municipalities Mitrovica north and Zvecan by supporting the development of local disability action plans and training for civil society and local authorities on mapping the needs, resources and policy development.

Mitrovica North Administrative Office, Zvecan

2015- 30,000

IPA 2014 - Supervision of construction and supplies for the category I rendering

Improve public and veterinary public health by putting in place effective and safe system of handling animal by-products, through building of category

2016- 289,400

Main donors contributing to the Governance sector and their active projects in this sector are described as below:

EUROPEAN UNION

Project Title Description/Objectives Benificiary Period Amount IPA 2014 - Further Support to the Kosovo Assembly

Strengthen the role of the Kosovo assembly in the EU related issues, especially in the process of the SAA.

Assembly of Kosovo 2016- 1,299,986

IPA - 2013 "I want and I can do it"

Strengthen the role of civil society in service delivery to the persons with disabilities and special needs in northern Kosovo.


2015- 30,000

IPA - 2013 Policy dialogue for better environment protecton and development action (POBEDA)

Contribute to understanding of a policy landscape in environmental protection and its implication to sustainable socio-economic development in Leposavic, Zvecan, Zubin Potok and Mitrovica north.


2016- 30,000

IPA - 2015 Kosovo education for employment network (KEEN)

Increase alignment of education and training programs with labor market needs by enhancing participation of civil society organizations in decision making, policy development at central and local levels.

MEST 2015- 950,000

IPA 2014 - Securing sustainability of the operational capacity within the Office of the Auditor General Kosovo

Contribute to the stewardship of public funds and improved public financial management within Kosovo through supporting enhanced transparency and accountability in public institutions.

Office of the Auditor General

2016- 249,775

IPA 2014 - Harmonisation of Kosovo legislation in the field of of working conditions with the EU legislation

Increase institutional and technical capacity for effectively addressing labor policy issues in providing conditions for implementation of the EU standards related to working conditions.

MoJ 2015- 976,250




2015- 3,800,628




2015- 219,679

CBC IPA II 2014 - Technical Assistance to the Cross-border Cooperation Programme Kosovo- Former Yugoslav Republic of Macedonia

Ensure efficient, effective, transparent and timely implementation of the CBC programme.


2015- 360,000

IPA 2014 - Young Cell Scheme

Generate a core group of civil servants in fields identified as weak areas for Kosovo, who will be determined to drive and implement reforms in public administration, in particular those required for the SAA implementation.

MEI 2015- 1,498,660

IPA 2013 - Security services for 5 sites under Municipal Social Economic Infrastructure, Phase V Re-launch

To provide the European Union Office in Kosovo with a protection and security on five sites.

Municipalities of Fushe Kosova, Gjilan, Obiliq, Podujeva and Vushtrri

2015- 39,712

34

IPA 2011 - Further support to Public Administration Reform

Further support to Public Administration Reform


2013- 1,000,000

IPA 2009 & IPA 2010 - The EU Perspective in Kosovo

Broadening the understanding of the European perspective and both opportunities and challenges of the European integration process of in Kosovo.

MEI 2010- 5,560,000

CSFP 2012 - Supporting collaboration and consultation between CSOs and the Ministry of Internal Affairs and Ministry of European Integration in the legislative drafting and policy making processes

Develop mechanisms to increase and safeguard the role and systematic consultation of CSOs in the draft law making process in relation to the Ministry of Internal Affairs and Ministry for European Integration.


2013- 149,651

NEAR 2014 - Housing, a fundamental right

Housing, a fundamental right Ministry of Justice 2015- 249,490

IPA ATA - 2016/375 - 543 - Dispute Adjudication Assistance under FIDIC conditions for works contracts

Assistance to the contracting authority in relation to the dispute concerning danger management system for the PoJ contract


2016- 15,000

IPA 2014 - Supporting durable solution for collective centre residents in Kosovo

Contribute to the realization of durable solutions for displaced and vulnerable families residing in collective centres.

Municipality of Shterpce

2016- 3,598,990

IPA 2014 - Support to Free Legal Professions and the Bar Association

Strengthen the judiciary by strengthening the free legal professions and the bar association.

Ministry of Justice 2016- 1,398,850

IPA 2014 - Complementary Technical Assistance for construction of Juvenile Justice Centre Facility in Lipjan/Lipljane municipality, Kosovo

Supervision of the remaining works of the Juvenile Justice Centre's construction and supervision during the defect liability period for the Centre.

Lipjan Correctional Center for Females and Juveniles

2016- 13,000

IPA 2014- TA for IT services

TA for the provisional Acceptance certificate for the supply contract ''Support to Customs - Provision of an Integrated law enforcement system''


2016- 1,200

ICSP 2015 - Confidence-building through Cultural Protection in Kosovo

Contribute to improved inter-community tolerance and respect for the cultural identity and heritage of "the other".


2016- 1,560,000

IPA 2011 - Empowering Civil Society to Participate Effectively in Policy and Decision-Making Processes through Dialogue with Government Institutions

Empowering Civil Society to Participate Effectively in Policy and Decision-Making Processes through Dialogue with Government Institutions


2012- 237,448

IPA 2014 - ADDENDUM NO 7 TO SERVICE CONTRACT NO 2012/304 – 736

This contract is linked to the Addendum 7 of the Service Contract 2012/304 - 736: ''Improving administrative capacity in the area of Public Procurement in Kosovo''

MPA 2016- 562,200

IPA 2014 Project preparation facility for Ministry of European Integration, Kosovo

Supporting and reinforcing the capacities of Kosovo Administration in the planning, programming and implementation of IPA, sector budget support and in the selection and prioritization of infrastructure projects.

MEI 2016- 1,498,500

IPA 2014-2015 - Operating grant to Non-

Provide core funding and support the functioning of the Non-governmental


2016- 59,211

plant and administrative building

rendering plant.

IPA 2014- 2015 - Operating grant to Non-governmental organisation 'Community Building Mitrovica C.B.M'

Provide core funding and support the functioning of the Non-governmental Organisation 'Community Building Mitrovica C.B.M' in order to enable the implementation of the organisation's annual work programme.

MEI 2016- 59,411

IPA 2014-2015 - Operating Grant - NGO ''Voice of Roma, Ashkali and Egyptians''

Improve the lives of Kosovo Roma, Ashkali and Egyptian communities and support their integration in Kosovo Society.

MEI 2016- 59,850

IPA 2014- 2015 - Operating Grant for Qendra pr Zhvillimin e Grupeve Shoqrore (CSGD)

Promote the rights of the LGBTI community in Kosovo

MEI 2016- 59,986

IPA - 2013 ''Going Green Action" improving enviromental standards in the 4 munciipalities of north Kosovo

Strengthen the role of civil society organizations in awareness raising and decision making concerning environmental issues


2015- 29,493

IPA 2013 - Sites Security of Mitovica MPF from 1 to 30 September 2015

Provision of Short Term Security for Mitovica Multipurpose Facilities Sites, following the termination of the current works contract


2015- 2,499

IPA 2012 - Supply of legal books, legal databases and legal publications for the KJI library

Further strengthen the legal education reform in Kosovo


2015- 98,350

IPA 2014 - EU-Community Stabilisation Programme Phase III (EU-CSP III)

Facilitate the creation and growth of national economy with full access to all communities in Kosovo ensuring their sustainable (re)integration, promoting community stability and cohesion.

MED 2015- 2,000,000

CSFP 2012 - Contribute towards the increase of responsiveness, accountability and transparency of local institutions through active participation of civil society

Contribute to Kosovo's democratic reform through improved transparency and accountability of the judicial system in Kosovo.


2013- 234,700

IPA 2012 - Assessment of project proposals under the Civil Society Facility for Kosovo 2013 Call for Proposals

Assessment of project proposals under the Civil Society Facility for Kosovo 2013 Call for Proposals


2014- 21,332

IPA 2012 - Civil Society Facility - Strengthemimg Social Inclusion and Economic Empowerement of marginalized groups in Mitrovice/a

To achieve a more dynamic civil society actively participating in public debate on democracy, human rights, social inclusion and the rule of law and with capacity to influence the policy and decision making processes.


443,408

IPA 2011 - Aid Management Platform - Institutional Strengthening and Sustainability

Aid Management Platform - Institutional Strengthening and Sustainability


2012- 699,605

IPA 2012 - Support to dialogue and EU approximation

To further strengthen Ministry's of European Integration capacity ensuring appropriate follow up of EU integration reform priorities.


8,300,000

35

IPA 2011 - Further support to Public Administration Reform

Further support to Public Administration Reform


2013- 1,000,000

IPA 2009 & IPA 2010 - The EU Perspective in Kosovo

Broadening the understanding of the European perspective and both opportunities and challenges of the European integration process of in Kosovo.

MEI 2010- 5,560,000

CSFP 2012 - Supporting collaboration and consultation between CSOs and the Ministry of Internal Affairs and Ministry of European Integration in the legislative drafting and policy making processes

Develop mechanisms to increase and safeguard the role and systematic consultation of CSOs in the draft law making process in relation to the Ministry of Internal Affairs and Ministry for European Integration.


2013- 149,651

NEAR 2014 - Housing, a fundamental right

Housing, a fundamental right Ministry of Justice 2015- 249,490

IPA ATA - 2016/375 - 543 - Dispute Adjudication Assistance under FIDIC conditions for works contracts

Assistance to the contracting authority in relation to the dispute concerning danger management system for the PoJ contract


2016- 15,000

IPA 2014 - Supporting durable solution for collective centre residents in Kosovo

Contribute to the realization of durable solutions for displaced and vulnerable families residing in collective centres.

Municipality of Shterpce

2016- 3,598,990

IPA 2014 - Support to Free Legal Professions and the Bar Association

Strengthen the judiciary by strengthening the free legal professions and the bar association.

Ministry of Justice 2016- 1,398,850

IPA 2014 - Complementary Technical Assistance for construction of Juvenile Justice Centre Facility in Lipjan/Lipljane municipality, Kosovo

Supervision of the remaining works of the Juvenile Justice Centre's construction and supervision during the defect liability period for the Centre.

Lipjan Correctional Center for Females and Juveniles

2016- 13,000

IPA 2014- TA for IT services

TA for the provisional Acceptance certificate for the supply contract ''Support to Customs - Provision of an Integrated law enforcement system''


2016- 1,200

ICSP 2015 - Confidence-building through Cultural Protection in Kosovo

Contribute to improved inter-community tolerance and respect for the cultural identity and heritage of "the other".


2016- 1,560,000

IPA 2011 - Empowering Civil Society to Participate Effectively in Policy and Decision-Making Processes through Dialogue with Government Institutions

Empowering Civil Society to Participate Effectively in Policy and Decision-Making Processes through Dialogue with Government Institutions


2012- 237,448

IPA 2014 - ADDENDUM NO 7 TO SERVICE CONTRACT NO 2012/304 – 736

This contract is linked to the Addendum 7 of the Service Contract 2012/304 - 736: ''Improving administrative capacity in the area of Public Procurement in Kosovo''

MPA 2016- 562,200

IPA 2014 Project preparation facility for Ministry of European Integration, Kosovo

Supporting and reinforcing the capacities of Kosovo Administration in the planning, programming and implementation of IPA, sector budget support and in the selection and prioritization of infrastructure projects.

MEI 2016- 1,498,500

IPA 2014-2015 - Operating grant to Non-

Provide core funding and support the functioning of the Non-governmental


2016- 59,211

plant and administrative building

rendering plant.

IPA 2014- 2015 - Operating grant to Non-governmental organisation 'Community Building Mitrovica C.B.M'

Provide core funding and support the functioning of the Non-governmental Organisation 'Community Building Mitrovica C.B.M' in order to enable the implementation of the organisation's annual work programme.

MEI 2016- 59,411

IPA 2014-2015 - Operating Grant - NGO ''Voice of Roma, Ashkali and Egyptians''

Improve the lives of Kosovo Roma, Ashkali and Egyptian communities and support their integration in Kosovo Society.

MEI 2016- 59,850

IPA 2014- 2015 - Operating Grant for Qendra pr Zhvillimin e Grupeve Shoqrore (CSGD)

Promote the rights of the LGBTI community in Kosovo

MEI 2016- 59,986

IPA - 2013 ''Going Green Action" improving enviromental standards in the 4 munciipalities of north Kosovo

Strengthen the role of civil society organizations in awareness raising and decision making concerning environmental issues


2015- 29,493

IPA 2013 - Sites Security of Mitovica MPF from 1 to 30 September 2015



2015- 2,499

IPA 2012 - Supply of legal books, legal databases and legal publications for the KJI library



2015- 98,350

IPA 2014 - EU-Community Stabilisation Programme Phase III (EU-CSP III)

Facilitate the creation and growth of national economy with full access to all communities in Kosovo ensuring their sustainable (re)integration, promoting community stability and cohesion.

MED 2015- 2,000,000

CSFP 2012 - Contribute towards the increase of responsiveness, accountability and transparency of local institutions through active participation of civil society

Contribute to Kosovo's democratic reform through improved transparency and accountability of the judicial system in Kosovo.


2013- 234,700

IPA 2012 - Assessment of project proposals under the Civil Society Facility for Kosovo 2013 Call for Proposals

Assessment of project proposals under the Civil Society Facility for Kosovo 2013 Call for Proposals


2014- 21,332

IPA 2012 - Civil Society Facility - Strengthemimg Social Inclusion and Economic Empowerement of marginalized groups in Mitrovice/a

To achieve a more dynamic civil society actively participating in public debate on democracy, human rights, social inclusion and the rule of law and with capacity to influence the policy and decision making processes.


443,408

IPA 2011 - Aid Management Platform - Institutional Strengthening and Sustainability

Aid Management Platform - Institutional Strengthening and Sustainability


2012- 699,605

IPA 2012 - Support to dialogue and EU approximation

To further strengthen Ministry's of European Integration capacity ensuring appropriate follow up of EU integration reform priorities.


8,300,000

36

IPA 2011 - Construction of Municipal Social and Economic Infrastructure in Kosovo Phase VII Lot 4

Construction of municipal social and economic infrastructure in western Kosovo.


2014- 2,184,120

IPA 2010 - Construction of Municipal Social and Economic Infrastructure - Phase VII a

Construction works for three schemes: 1. Leposavic municipality, Rehabilitation and new annex of kindergarten in Lesak village; 2. Zubin Potok municipality, New annex of elementaru school in Zubin Potok town; 3. Zvecan municipality, Rehabilitation of elementary school in Zvecan town.


2014- 1,569,590

IPA 2012 - Improving the approximation of laws and coherence of the legal framework - Twinning

Enhance the abilities of the Ministry of Justice to conduct legal cleaning/procedures and to draft laws in line with the EU acquis.


2014- 800,000

IPA 2012 - Supply Contract

Strengthening criminal investigation capacities against organized crime and corruption


200,000

IPA 2011 - Lot 1 Construction of Municipal Social and Economic Infrastructure - Phase VII



2013- 4,388,913

IPA 2012 - Strengthening the functioning of Kosovo Assembly

Elaborate proposals for different pieces of legislation and to strengthen the overall codification and rule making capacity of the administration with the aim of enhancing the efficient functioning of the Assembly.

Assembly of Kosovo 2014- 250,000

IPA 2010 & IPA 2011 - EU Scholarship Scheme

Support the Kosovo public administration through the scholarship programme that aims at improving the professional capacity of civil service to meet the obligations arising from the EU integration process.


2011- 1,500,000

IPA 2013 - Support to Civil Code and Property Rights

This service contract will support the modernization/harmonization of the legal framework on civil matter through the realization of a single civil code.


2014- 1,900,600

IPA 2011 - Reconstruction works for the access road to Devic Monastery

The contract consists of the reconstruction roadworks for the road 2 km long from the main road Skenderaj, Peja to the Devic Monastery


2014- 178,498

IPA 2011 - 2014 / 354-901 - 'Increasing Employment of Roma, Ashkali and Egyptian Communities through a recycling collective'

'Increasing Employment of Roma, Ashkali and Egyptian Communities through a recycling collective'


2014- 256,254

IPA 2014 - Additional Resources for the North - Procurement Consultant

Additional Resources for the North - Procurement Consultant


2014- 19,992

IPA 2013 - Strengthening the Role of Women's Civil Society Organizations in Promoting Women's Human Rights and Political Participation

Strengthening the Role of Women's Civil Society Organizations in Promoting Women's Human Rights and Political Participation


2016 199,979

NEAR-TS 2013- Common voice – a common policy in the socio-economic

To enhance "Serb to Serb" dialogue to increase their role in policy and decision making processes related to socio-economic development and human


2014- 193,915

governmental organisation 'Quendra Multimedia'

Organisation 'Quendra Multimedia' in order to enable the implementation of the organisation's annual work programme.

IPA 2011 - Strengthening civil society involvement in policy making and implementation in Kosovo

Strengthening civil society involvement in policy making and implementation in Kosovo


2012- 203,000

IPA 2011 - Youth Capacity and Action for Change

Youth Capacity and Action for Change Government of Kosovo

2012- 150,000

IPA 2011 - Ex-post evaluation of the Agriculture and Rural Development Programme 2007-2013 of Kosovo

Ex-post evaluation of the Agriculture and Rural Development Programme 2007-2013 of Kosovo


2015- 141,170

IPA 2013 - Support to Kosovo's Policy and Strategic Planning

To establish a system for effective medium-term planning, strategic decision-making and policy coordination that integrates the European integration agenda into Kosovo's overall development agenda and ensures better linkage between development policies and budget resources.

MEI 2014- 2,085,000

CSFP 2012 - Strengthening the Role of Teachers' Union in Education Policy Making

TContribute to democracy and EU accession of Kosovo by facilitating consultations and cooperation among social partners in the Education Sector


2013- 197,431

IPA 2011 - Construction of Municipal Social and Economic Infrastructure - Phase VII Lot 5

Construction of municipal social and economic infrastructure in Kosovo.


2014- 1,491,964

CSFP - Strengthening of the Civil Society oversight on the rule of law system in Kosovo

Contribute to Kosovo's democratic reform through improved transparency and accountability of the judicial system in Kosovo, in the quest of ensuring a sustainable environment where rule of law flourishes and corruption is combated.


2013- 234,700

CSFP 2013 - Research and monitoring of the public institutions regarding the implementation of the family law

Increase the role of the society and the CSOs in the better implementation of the laws and transparency of the competent public institutions.


2013- 242,000

CSFP 2013 - Civil Society is watching you: demand for accountability and transparency on local level

Contribute towards the increase of responsiveness, accountability and transparency of local institutions through active participation of civil society.


2013- 249,544

CSFP 2013 - Meeting EU good governance requirements necessary for Kosovo's further European Integration

Contribute to democracy, human rights and rule of law and support the EU integration process through active participation of civil society in the decision and policy making process at all levels of governance.


2013- 207,680

IPA 2012 - Strengthening and Modernising the Forensic Services in Kosovo

DFM has fully operational administrative and organisational structure that provides forensic services and investigative assistance throughout Kosovo in a professional and efficient manner.


2014- 899,970

37

IPA 2011 - Construction of Municipal Social and Economic Infrastructure in Kosovo Phase VII Lot 4



2014- 2,184,120

IPA 2010 - Construction of Municipal Social and Economic Infrastructure - Phase VII a

Construction works for three schemes: 1. Leposavic municipality, Rehabilitation and new annex of kindergarten in Lesak village; 2. Zubin Potok municipality, New annex of elementaru school in Zubin Potok town; 3. Zvecan municipality, Rehabilitation of elementary school in Zvecan town.


2014- 1,569,590

IPA 2012 - Improving the approximation of laws and coherence of the legal framework - Twinning

Enhance the abilities of the Ministry of Justice to conduct legal cleaning/procedures and to draft laws in line with the EU acquis.


2014- 800,000

IPA 2012 - Supply Contract

Strengthening criminal investigation capacities against organized crime and corruption


200,000

IPA 2011 - Lot 1 Construction of Municipal Social and Economic Infrastructure - Phase VII



2013- 4,388,913

IPA 2012 - Strengthening the functioning of Kosovo Assembly

Elaborate proposals for different pieces of legislation and to strengthen the overall codification and rule making capacity of the administration with the aim of enhancing the efficient functioning of the Assembly.

Assembly of Kosovo 2014- 250,000

IPA 2010 & IPA 2011 - EU Scholarship Scheme

Support the Kosovo public administration through the scholarship programme that aims at improving the professional capacity of civil service to meet the obligations arising from the EU integration process.


2011- 1,500,000

IPA 2013 - Support to Civil Code and Property Rights

This service contract will support the modernization/harmonization of the legal framework on civil matter through the realization of a single civil code.


2014- 1,900,600

IPA 2011 - Reconstruction works for the access road to Devic Monastery

The contract consists of the reconstruction roadworks for the road 2 km long from the main road Skenderaj, Peja to the Devic Monastery


2014- 178,498

IPA 2011 - 2014 / 354-901 - 'Increasing Employment of Roma, Ashkali and Egyptian Communities through a recycling collective'

'Increasing Employment of Roma, Ashkali and Egyptian Communities through a recycling collective'


2014- 256,254

IPA 2014 - Additional Resources for the North - Procurement Consultant



2014- 19,992

IPA 2013 - Strengthening the Role of Women's Civil Society Organizations in Promoting Women's Human Rights and Political Participation

Strengthening the Role of Women's Civil Society Organizations in Promoting Women's Human Rights and Political Participation


2016 199,979

NEAR-TS 2013- Common voice – a common policy in the socio-economic

To enhance "Serb to Serb" dialogue to increase their role in policy and decision making processes related to socio-economic development and human


2014- 193,915

governmental organisation 'Quendra Multimedia'

Organisation 'Quendra Multimedia' in order to enable the implementation of the organisation's annual work programme.

IPA 2011 - Strengthening civil society involvement in policy making and implementation in Kosovo

Strengthening civil society involvement in policy making and implementation in Kosovo


2012- 203,000

IPA 2011 - Youth Capacity and Action for Change

Youth Capacity and Action for Change Government of Kosovo

2012- 150,000

IPA 2011 - Ex-post evaluation of the Agriculture and Rural Development Programme 2007-2013 of Kosovo

Ex-post evaluation of the Agriculture and Rural Development Programme 2007-2013 of Kosovo


2015- 141,170

IPA 2013 - Support to Kosovo's Policy and Strategic Planning

To establish a system for effective medium-term planning, strategic decision-making and policy coordination that integrates the European integration agenda into Kosovo's overall development agenda and ensures better linkage between development policies and budget resources.

MEI 2014- 2,085,000

CSFP 2012 - Strengthening the Role of Teachers' Union in Education Policy Making

TContribute to democracy and EU accession of Kosovo by facilitating consultations and cooperation among social partners in the Education Sector


2013- 197,431

IPA 2011 - Construction of Municipal Social and Economic Infrastructure - Phase VII Lot 5

Construction of municipal social and economic infrastructure in Kosovo.


2014- 1,491,964

CSFP - Strengthening of the Civil Society oversight on the rule of law system in Kosovo

Contribute to Kosovo's democratic reform through improved transparency and accountability of the judicial system in Kosovo, in the quest of ensuring a sustainable environment where rule of law flourishes and corruption is combated.


2013- 234,700

CSFP 2013 - Research and monitoring of the public institutions regarding the implementation of the family law

Increase the role of the society and the CSOs in the better implementation of the laws and transparency of the competent public institutions.


2013- 242,000

CSFP 2013 - Civil Society is watching you: demand for accountability and transparency on local level

Contribute towards the increase of responsiveness, accountability and transparency of local institutions through active participation of civil society.


2013- 249,544

CSFP 2013 - Meeting EU good governance requirements necessary for Kosovo's further European Integration

Contribute to democracy, human rights and rule of law and support the EU integration process through active participation of civil society in the decision and policy making process at all levels of governance.


2013- 207,680

IPA 2012 - Strengthening and Modernising the Forensic Services in Kosovo

DFM has fully operational administrative and organisational structure that provides forensic services and investigative assistance throughout Kosovo in a professional and efficient manner.


2014- 899,970

38


Small project fund 2016

Quick impact support to predominantly grass roots organisations working along the country programme's priorities and cross cutting subjects, concentrating on (socially) vulnerable groups / ethnic minorities (mainly RAE children education).


2016- 100,000

Mother & Child Health in Kosovo (with UNICEF Kosovo)

Strengthened capacities of the Ministry of Health and other stakeholders to coordinate, formulate and implement inclusive health policies that are based on evidence


2011- 101,477

SEED – Support of educational and employment development in Albania, Kosovo and Serbia

Strengthening local partner organization through Know-how and knowledge transfer, improving employability of target groups, social dialogue for gender equality policy


2014- 950,000


Strengthen the state institutions and peace in Kosovo

Identify and remove the most salient obstacles or weaknesses in two broad areas; State-building: Strengthen state institutions, increase service-delivery quality to citizens and enhance citizens' rights and access to services and rights.


2014- 50,000

UNKT Joint Programme on Gender Violence-Child Protection System Mapping and Assessment in Kosovo -UNICEF Part

Identification of the Child Protection system situation including weakness, challenges and advantages


2010- 20,991

UNKT Joint Programme on Domestic Violence Program- UN WOMEN Part

Support to addressing Gender Based Violence in Kosovo through strengthening the Implementation of the Kosovo Law, National Action Plan and Strategy against Domestic Violence 2010-2013

Municipalities of Dragash, Gjakova and Gjilan

2011- 263,118

Towards a Sustainable and Inclusive Growth for all Newly-established Municipalities in Kosovo (TSIGaN)

Promote strong, effective, accountable and transparent local self-government for Kosovo Serbs.

Municipalities of Gracanica, Kllokot, Leposaviq, Novoberda, Partesh, Ranillug, Shterpce, Zubin Potok and Zvecan

2014- 400,000

Joint Programme on Domestic Violence in Kosovo Phase 2 North UNDP Part

Support and address the Gender Based Violence in Kosovo through strengthening the Implementation of the Kosovo Law, National Action Plan and Strategy against Domestic Violence


2015 369,105

development and human rights

rights.

IPA 2011 - Support in preparation of ToRs for IPA 2014 TA project and preparation of prgramme for IPA 2015/2016 and 2017 support measures

Assisting the Kosovo Food and Veterinary Agency in preparing the programme and action fiches to be supported by the period 2014-2017 and prepare ToR for IPA 2014

MAFRD 2015- 130,898

IPA 2011 - 2014 / 354-891 'Socio economic empowerment for vulnerable groups living in Kosovo'

Socio economic empowerment for vulnerable groups living in Kosovo


2014- 157,186

IPA 2011 - 2014 / 354-904 'S.T.E.P. - Social inclusion Through Employability for People with disabilities'

Social inclusion Through Employability for People with disabilities'


2014- 300,000

IPA 2013 - Promoting Social Inclusion in Northern Municipalities

Promoting Social Inclusion in Northern Municipalities


2015- 150,000

IPA 2013 - Strengthening capacities of non-formal and integrated education in the northern Kosovo

Strengthening capacities of non-formal and integrated education in the northern Kosovo


2015- 80,311

IPA 2013 - Civic-Public Social Partnership Project (CPSP Project)

Civic-Public Social Partnership Project (CPSP Project)


2015- 60,770

IPA 2013 - Policy for change - Strengthening capacity of CSOs in Northern Kosovo to become more effective contributors in decision making process

Strengthening capacity of CSOs in Northern Kosovo to become more effective contributors in decision making process


2015- 121,500

IPA 2013 - Women together for the empowerment

Women together for the empowerment Government of Kosovo

2015- 121,580

IPA 2011 - Support to Kosovo Food and Veterinary Agency in control of Crimean Hemorrhagic Fever

Support to Kosovo Food and Veterinary Agency in control of Crimean Hemorrhagic Fever


2015- 284,490

IPA 2013 - Digitalization of Certified Copied Civil Registry Books

Digitalization of Certified Copied Civil Registry Books


2015- 1,397,598

IPA 2014 - EU information and Cultural Centre in Kosovo

EU information and Cultural Centre in Kosovo


2015- 297,920

IPA 2013 - North City Jazz&Blues Festival in Zvecan

North City Jazz&Blues Festival in Zvecan Government of Kosovo

2015- 51,349

IPA 2011 - Construction of Juvenile Justice Centre in the Muncipality of Lipjan/Lipljane - Lot 1

Construction of Juvenile Justice Centre in the Municipality of Lipjan

Municipality of Lipjan 2014- 1,259,193

39


Small project fund 2016

Quick impact support to predominantly grass roots organisations working along the country programme's priorities and cross cutting subjects, concentrating on (socially) vulnerable groups / ethnic minorities (mainly RAE children education).


2016- 100,000


Strengthened capacities of the Ministry of Health and other stakeholders to coordinate, formulate and implement inclusive health policies that are based on evidence


2011- 101,477

SEED – Support of educational and employment development in Albania, Kosovo and Serbia

Strengthening local partner organization through Know-how and knowledge transfer, improving employability of target groups, social dialogue for gender equality policy


2014- 950,000


Strengthen the state institutions and peace in Kosovo

Identify and remove the most salient obstacles or weaknesses in two broad areas; State-building: Strengthen state institutions, increase service-delivery quality to citizens and enhance citizens' rights and access to services and rights.


2014- 50,000

UNKT Joint Programme on Gender Violence-Child Protection System Mapping and Assessment in Kosovo -UNICEF Part

Identification of the Child Protection system situation including weakness, challenges and advantages


2010- 20,991




2011- 263,118

Towards a Sustainable and Inclusive Growth for all Newly-established Municipalities in Kosovo (TSIGaN)

Promote strong, effective, accountable and transparent local self-government for Kosovo Serbs.

Municipalities of Gracanica, Kllokot, Leposaviq, Novoberda, Partesh, Ranillug, Shterpce, Zubin Potok and Zvecan

2014- 400,000

Joint Programme on Domestic Violence in Kosovo Phase 2 North UNDP Part

Support and address the Gender Based Violence in Kosovo through strengthening the Implementation of the Kosovo Law, National Action Plan and Strategy against Domestic Violence


2015 369,105

development and human rights

rights.

IPA 2011 - Support in preparation of ToRs for IPA 2014 TA project and preparation of prgramme for IPA 2015/2016 and 2017 support measures

Assisting the Kosovo Food and Veterinary Agency in preparing the programme and action fiches to be supported by the period 2014-2017 and prepare ToR for IPA 2014

MAFRD 2015- 130,898

IPA 2011 - 2014 / 354-891 'Socio economic empowerment for vulnerable groups living in Kosovo'

Socio economic empowerment for vulnerable groups living in Kosovo


2014- 157,186

IPA 2011 - 2014 / 354-904 'S.T.E.P. - Social inclusion Through Employability for People with disabilities'

Social inclusion Through Employability for People with disabilities'


2014- 300,000

IPA 2013 - Promoting Social Inclusion in Northern Municipalities

Promoting Social Inclusion in Northern Municipalities


2015- 150,000

IPA 2013 - Strengthening capacities of non-formal and integrated education in the northern Kosovo

Strengthening capacities of non-formal and integrated education in the northern Kosovo


2015- 80,311

IPA 2013 - Civic-Public Social Partnership Project (CPSP Project)

Civic-Public Social Partnership Project (CPSP Project)


2015- 60,770

IPA 2013 - Policy for change - Strengthening capacity of CSOs in Northern Kosovo to become more effective contributors in decision making process

Strengthening capacity of CSOs in Northern Kosovo to become more effective contributors in decision making process


2015- 121,500

IPA 2013 - Women together for the empowerment

Women together for the empowerment Government of Kosovo

2015- 121,580

IPA 2011 - Support to Kosovo Food and Veterinary Agency in control of Crimean Hemorrhagic Fever

Support to Kosovo Food and Veterinary Agency in control of Crimean Hemorrhagic Fever


2015- 284,490

IPA 2013 - Digitalization of Certified Copied Civil Registry Books

Digitalization of Certified Copied Civil Registry Books


2015- 1,397,598

IPA 2014 - EU information and Cultural Centre in Kosovo

EU information and Cultural Centre in Kosovo


2015- 297,920

IPA 2013 - North City Jazz&Blues Festival in Zvecan

North City Jazz&Blues Festival in Zvecan Government of Kosovo

2015- 51,349

IPA 2011 - Construction of Juvenile Justice Centre in the Muncipality of Lipjan/Lipljane - Lot 1

Construction of Juvenile Justice Centre in the Municipality of Lipjan

Municipality of Lipjan 2014- 1,259,193

40

Action for Municipal Leadership

To support the northern municipalities who were not previously part of the Kosovo local governance system, the capacities to manage public service delivery and deliver effective economic and social policies is much lower.

Municipalities of Leposaviq, Mitrovica, Zubin Potok and Zvecan

2015- 295,666


Support to Kosovar Civil Society Foundation 2015-2018

Creating an enabling environment for functioning of civil society organizations and support for internal capacities of local NGOs.


2015-2019 2,141,474

Support to Agency for Gender Equality

Enhance gender equality in Kosovo through increasing the capacity of Agency for Gender Equality and the national gender mechanism to implement the Law on Gender Equality in Kosovo.


2015-2020 1,721,196

Core support to the Kosovar Stability Initiative

Enhance democratic governance and human rights through: empirical research; inspiring well-informed and evidence based public policies etc

MLSW 2015-2019 372,797

Support to Olof Palme International Center Program in Kosovo 2016-2020

Supporting partners' efforts in realigning with their constituencies and strengthens their popular base through increased membership, volunteerism and activism.


2015-2021 2,667,833


Decentralization and Municipal Support

Supports Kosovo in its transition process towards a democratic, decentralized state in which municipalities exercise inclusive governance and provide effective services responding to citizens' priorities and needs

MLGA 2014-2017 9,721,879

Democratic Society Promotion (DSP) Phase II

Supporting projects, initiatives or activities arising from civil society with a potential to contribute to significant changes in society at national, regional and local level.

Government of Kosovo 2014-2018 3,824,000

Kosovo Support to the Association of Kosovar Municipalities (AKM) II

Kosovo municipalities provide good quality services to their citizens in an efficient, effective, participatory and transparent manner.

Municipalities of Gjakova, Gracanica, Junik, Kacanik, Kamenica, Kllokot, Lipjan, Partesh, Peja, Prishtina, Rahovec, Ranillug, Shterpce, Shtime and Vitia

2014-2017 900,000

Enhanced Transparency & Accountability through Social media

Reduce the level of corruption in Kosovo and enhance the accountability and transparency of public institutions.

MLGA 2012 470,518


Firearms Explosives Risk Minim

Provide legislative advise during the amendment of the law on weapons, explosive investigations, firearms

MIA

2014-2016 95,847


Support to the European Integration process in Kosovo, phase II

Support to the EU Integration Process in Kosovo


2014- 2,500,000

Sustainable Municipal Services (Waste Management)

The municipalities of Kosovo furnish services in the area of waste management according to legal standards and the central case of good governance


2014- 2,000,000


Provide legislative advise during the amendment of the law on weapons, explosive investigations, firearms investigations, wound ballistics etc,

MIA 2014-2016 276,141

NETHERLANDS Project Title Description/Objectives Benificiary Period Amount



MIA 2014-2016 232,338

DENMARK Project Title Description/Objectives Benificiary Period Amount

Support to Good Governance in Kosovo

Overall development of the framework for democratic governance in Kosovo, in particular through stronger anti-corruption performance and through the constructive interaction between state actors and civil society.


2017- 1,946,308

JAPAN

Project Title Description/Objectives Benificiary Period Amount The Project for Capacity Development of Radio Television Kosovo

Quality of the RTK programs is improved as an independent public broadcaster for delivering accurate and fair information to all ethnic groups.


2015- 545,021

NORWAY

Project Title Description/Objectives Benificiary Period Amount Capacity Development Facility UNDP -KFOS Ph II

Contribute to capacity building of Kosovo institutions.


2013- 1,478,922

Capacity Development Facility PAR Strategy

Contribute to Public Administration Reform.


2013-2016 1,438,506



MIA 2014-2016 761,866

41

Action for Municipal Leadership

To support the northern municipalities who were not previously part of the Kosovo local governance system, the capacities to manage public service delivery and deliver effective economic and social policies is much lower.


2015- 295,666


Support to Kosovar Civil Society Foundation 2015-2018

Creating an enabling environment for functioning of civil society organizations and support for internal capacities of local NGOs.


2015-2019 2,141,474

Support to Agency for Gender Equality

Enhance gender equality in Kosovo through increasing the capacity of Agency for Gender Equality and the national gender mechanism to implement the Law on Gender Equality in Kosovo.


2015-2020 1,721,196

Core support to the Kosovar Stability Initiative

Enhance democratic governance and human rights through: empirical research; inspiring well-informed and evidence based public policies etc

MLSW 2015-2019 372,797

Support to Olof Palme International Center Program in Kosovo 2016-2020

Supporting partners' efforts in realigning with their constituencies and strengthens their popular base through increased membership, volunteerism and activism.


2015-2021 2,667,833


Decentralization and Municipal Support

Supports Kosovo in its transition process towards a democratic, decentralized state in which municipalities exercise inclusive governance and provide effective services responding to citizens' priorities and needs

MLGA 2014-2017 9,721,879

Democratic Society Promotion (DSP) Phase II

Supporting projects, initiatives or activities arising from civil society with a potential to contribute to significant changes in society at national, regional and local level.

Government of Kosovo 2014-2018 3,824,000

Kosovo Support to the Association of Kosovar Municipalities (AKM) II

Kosovo municipalities provide good quality services to their citizens in an efficient, effective, participatory and transparent manner.

Municipalities of Gjakova, Gracanica, Junik, Kacanik, Kamenica, Kllokot, Lipjan, Partesh, Peja, Prishtina, Rahovec, Ranillug, Shterpce, Shtime and Vitia

2014-2017 900,000

Enhanced Transparency & Accountability through Social media

Reduce the level of corruption in Kosovo and enhance the accountability and transparency of public institutions.

MLGA 2012 470,518



Provide legislative advise during the amendment of the law on weapons, explosive investigations, firearms

MIA

2014-2016 95,847


Support to the European Integration process in Kosovo, phase II

Support to the EU Integration Process in Kosovo


2014- 2,500,000

Sustainable Municipal Services (Waste Management)

The municipalities of Kosovo furnish services in the area of waste management according to legal standards and the central case of good governance


2014- 2,000,000



MIA 2014-2016 276,141




MIA 2014-2016 232,338

DENMARK Project Title Description/Objectives Benificiary Period Amount

Support to Good Governance in Kosovo

Overall development of the framework for democratic governance in Kosovo, in particular through stronger anti-corruption performance and through the constructive interaction between state actors and civil society.


2017- 1,946,308

JAPAN

Project Title Description/Objectives Benificiary Period Amount The Project for Capacity Development of Radio Television Kosovo

Quality of the RTK programs is improved as an independent public broadcaster for delivering accurate and fair information to all ethnic groups.


2015- 545,021

NORWAY

Project Title Description/Objectives Benificiary Period Amount Capacity Development Facility UNDP -KFOS Ph II

Contribute to capacity building of Kosovo institutions.


2013- 1,478,922


Contribute to Public Administration Reform.


2013-2016 1,438,506



MIA 2014-2016 761,866

42

Elections Support Program in Kosovo

Elections Support Program in Kosovo Government of Kosovo 2013- 2,354,894

Property Rights Project in Kosovo

Better coordination and setting of policy priorities in the area of property rights in close cooperation with the relevant stakeholders.

MoJ 2014-2018 4,174,640

Engagement for Equity

Empower Women in Governance and Economy Increased Protection and Awareness of LGBT Community Rights Expanded Participation of People with Disabilities (PwD) Expanded Youth Participation

Government of Kosovo 2015- 1,084,306

investigations, wound ballistics etc,


Socio-political inclusion of minority communities into Kosovo Society to support long term reconciliation and conflict prevention.

Contribute towards the delivery of a more Inclusive government where all communities are represented and respected.

Government of Kosovo 2016- 82,124

Empowering first-time voters to make informed decisions and helping hold politicians to account.

Help first time voters make informed choices and hold politicians records up to scrutiny in the run-up to local and general elections.


UN WOMEN Project Title Description/Objectives Benificiary Period Amount




2011- 190,333

UNDP


Social Media for Innovative for Local Empowerment

Surveys show that young women and men consider themselves to be contributing only little or not at all in decision-making processes.

Government of Kosovo 2012-2015 167,858


The main objective is to contribute to Public Administration Reform.



The project will provide legislative advise during the amendment of the law on weapons, explosive investigations, firearms investigations, wound ballistics etc,

MIA 2014-2016 49,351

USAID

Project Title Description/Objectives Benificiary Period Amount Kosovo MOSAIC citizens perception on local governance

Identify and re-assess citizens' perceptions, needs, and priorities with respect to public services.


Kosovo Political Process and Parliamentary Support Program



43

Elections Support Program in Kosovo

Elections Support Program in Kosovo Government of Kosovo 2013- 2,354,894

Property Rights Project in Kosovo

Better coordination and setting of policy priorities in the area of property rights in close cooperation with the relevant stakeholders.

MoJ 2014-2018 4,174,640

Engagement for Equity

Empower Women in Governance and Economy Increased Protection and Awareness of LGBT Community Rights Expanded Participation of People with Disabilities (PwD) Expanded Youth Participation


investigations, wound ballistics etc,


Socio-political inclusion of minority communities into Kosovo Society to support long term reconciliation and conflict prevention.

Contribute towards the delivery of a more Inclusive government where all communities are represented and respected.


Empowering first-time voters to make informed decisions and helping hold politicians to account.

Help first time voters make informed choices and hold politicians records up to scrutiny in the run-up to local and general elections.






2011- 190,333

UNDP


Social Media for Innovative for Local Empowerment

Surveys show that young women and men consider themselves to be contributing only little or not at all in decision-making processes.



The main objective is to contribute to Public Administration Reform.



The project will provide legislative advise during the amendment of the law on weapons, explosive investigations, firearms investigations, wound ballistics etc,

MIA 2014-2016 49,351

USAID

Project Title Description/Objectives Benificiary Period Amount Kosovo MOSAIC citizens perception on local governance

Identify and re-assess citizens' perceptions, needs, and priorities with respect to public services.





44

Main donors contributing to the Other sector and their active projects in this sector are described as below:

AUSTRIA



Strengthened capacities of the Ministry of Health and other stakeholders to coordinate, formulate and implement inclusive health policies that are based on evidence.


2011- 913,296

Advancing Women’s Rights Initiative

Improve the capacities of women-led Civil Society Organizations (CSOs) and public officials in supporting, protecting, and promoting women's and girls' rights and interests.


2014- 472,000

Response for Employment Generation & Integrated Territorial Pact

Provide a range of coherent and integrated services and support measures in three selected municipalities Suharekë, Dragash and Shtërpcë.

Municipalities of Dragash and Shterpce

2014- 1,600,000

EUROPEAN UNION


Protecting children from violence and promoting social inclusion of children with disabilities in Western Balkans and Turkey

revision of National Strategy and Action Plan on Domestic Violence based on the latest CRC legal review; development of National Action Plan on inclusive education for CwD; amendment of the Law on Protection against Domestic Violence to ensure children-victims of violence issues are reflected in this law.

MCYS 2016- 550,231

IPA - 2014 Strenghten Kosovo institutions in effective management of migration

Increase efficiency and effectiveness in migration management in line with the EU acquis best practices and Kosovo overall development priorities.

MoJ 2016- 2,179,243

IPA - 2013 Construction of Municipality Building in North Mitrovica

Construction of a new municipal building for about 200 employees in four floors with a total area of about 2,500 m2, including civil engineering works and landscape works.


2016- 1,165,479

IPA 2013 - Infrastructure facility for waste storage in Kosovo

Development of one sanitary landfill (SL) in North Kosovo.

MTI 2015- 5,247,339

IPA - 2012 Supply of IT Equipment for the Labour Inspectorate

Supply, delivery, installation, commissioning and user training of IT equipment for the Labour Inspectorate

MLSW 2015- 85,750

IPA - 2013 Feasibility study for dam construction in Leposaviq

Prepare feasibility study, preliminary design and cost estimate for construction of dam in Leposaviq municipality


2015- 137,600

IPA - 2013 Supervision of completion of MUNINFRA Phase V, Library

Provide the supervision services during the entire implementation period of the works planned to be implemented for the completion of the public library in Gjilan

Municipality of Gjilan 2015- 115,400

OTHER SECTOR This sector contains various funding efforts un-attributable to the one of the eight operational sectors covered by the donor coordination Sector Working Groups. Starting from 2008 until the end of 2015, donors have spent approximately 211.1 million euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in Other sector, 2008-2015

Percentage of Donors’ share in Other sector, 2008-2015

Donor Disbursements

2008 – 2015 EUO 91,8M

USAID 29,0M

Norway 10,2M

UK 9,16M

GG 6,25M

Others 64,7M

45

Main donors contributing to the Other sector and their active projects in this sector are described as below:

AUSTRIA



Strengthened capacities of the Ministry of Health and other stakeholders to coordinate, formulate and implement inclusive health policies that are based on evidence.


2011- 913,296

Advancing Women’s Rights Initiative

Improve the capacities of women-led Civil Society Organizations (CSOs) and public officials in supporting, protecting, and promoting women's and girls' rights and interests.


2014- 472,000

Response for Employment Generation & Integrated Territorial Pact

Provide a range of coherent and integrated services and support measures in three selected municipalities Suharekë, Dragash and Shtërpcë.

Municipalities of Dragash and Shterpce

2014- 1,600,000

EUROPEAN UNION


Protecting children from violence and promoting social inclusion of children with disabilities in Western Balkans and Turkey

revision of National Strategy and Action Plan on Domestic Violence based on the latest CRC legal review; development of National Action Plan on inclusive education for CwD; amendment of the Law on Protection against Domestic Violence to ensure children-victims of violence issues are reflected in this law.

MCYS 2016- 550,231

IPA - 2014 Strenghten Kosovo institutions in effective management of migration

Increase efficiency and effectiveness in migration management in line with the EU acquis best practices and Kosovo overall development priorities.

MoJ 2016- 2,179,243

IPA - 2013 Construction of Municipality Building in North Mitrovica

Construction of a new municipal building for about 200 employees in four floors with a total area of about 2,500 m2, including civil engineering works and landscape works.


2016- 1,165,479

IPA 2013 - Infrastructure facility for waste storage in Kosovo

Development of one sanitary landfill (SL) in North Kosovo.

MTI 2015- 5,247,339

IPA - 2012 Supply of IT Equipment for the Labour Inspectorate

Supply, delivery, installation, commissioning and user training of IT equipment for the Labour Inspectorate

MLSW 2015- 85,750

IPA - 2013 Feasibility study for dam construction in Leposaviq

Prepare feasibility study, preliminary design and cost estimate for construction of dam in Leposaviq municipality


2015- 137,600

IPA - 2013 Supervision of completion of MUNINFRA Phase V, Library

Provide the supervision services during the entire implementation period of the works planned to be implemented for the completion of the public library in Gjilan

Municipality of Gjilan 2015- 115,400

OTHER SECTOR This sector contains various funding efforts un-attributable to the one of the eight operational sectors covered by the donor coordination Sector Working Groups. Starting from 2008 until the end of 2015, donors have spent approximately 211.1 million euros in this sector, mostly through Technical Cooperation/Assistance and Project aid modality.

Donor disbursements in Other sector, 2008-2015

Percentage of Donors’ share in Other sector, 2008-2015

Donor Disbursements

2008 – 2015 EUO 91,8M

USAID 29,0M

Norway 10,2M

UK 9,16M

GG 6,25M

Others 64,7M

46

IPA 2012 - XI-IATI-EC_NEAR-2015/368-763 Harnessing innovation - entrepreneurship in cross-border region of Kosovo and Montenegro

Contribute to sustainable economic development by fostering innovation - entrepreneurship in the tourism industry

Municipality of Peja 2015- 147,896

IPA 2012 - Revitalisation of local communities for tourism and youth development

Contribute to socio-economic development of the cross-border area through joint initiatives focusing on youth and tourism

Municipality of Junik 2015- 20,163

IPA 2012 - Completion of the works under Muninfra 3, Lot 3 - Group 2

Completion of the works supervision of Muninfra 3, Lot 3, Group 2: Junik/Junik - Town sewerage and storm water drainage system



Completion of the works supervision of Muninfra 3, Lot 3, Group 2: Lipjan/Lipljan - Sewerage system for Medvec/Medvece and Vrell/Vrelo villages

Municipality of Lipjan

2015- 271,260

IPA 2012 - Continuation of Supervision of works for Municipal Infrastructure 6 - Lot 1

Continuation of the supervision of works for the schemes from Municipal Infrastructure 6, Lot 1


2015- 119,330

IPA 2011 - Improvement of water resources management in Gjakova and Bijelo Polje

Sustainable environmental development in the cross-border area between Kosovo and Montenegro by improvement of protection and management of natural resources.

Municipality of Gjakova

2015- 241,129

IPA 2012 - Eco Products Valorization in the Cross-Border Area

Contribution to economic development of cross-border areas with promotion of organic food production.

Municipality of Decan

2015- 161,355

IPA 2013 - XI-IATI-EC_NEAR-2015/368-767 Revitalization of local communities for tourism and youth development



IPA 2013 - Support to the implementation of the Unified Address System in Kosovo

Supply and installation of street signs and poles in municipalities of Gllogoc, Gjakovë, Kllokot, Mitrovicë e Jugut, Ranillug, Suharekë, and Malishevë.

Municipalities of Gjakova, Gllogovc, Kllokot, Malisheva, Mitrovica, Ranillug and Suhareka

2016- 439,664

IPA 2013 - Preparation of works tender dossier for ''Mali Zvecan''

Preparation of the works tender dossier documents and all needed assistance during the tendering period including the site visit

Municipality of Zvecan

2015- 16,300

IPA 2013 - Supply of Electronic Equipment for the KJI Library



2015- 99,955

IPA 2013 - Supervision of Construction Works for Completion of the works under MUNINFRA IV - Lot 1

Completion of the works under Municipal infrastructure IV, Lot 1'', until the end of the Defect Liability Period

Municipalities of Fushe Kosova, Gracanica, Hani i Elezit, Istog, Kamenica, Kllokot, Novoberda, Podujeva, Ranillug and Vitia

2016- 119,000

IPA - 2013 Increase of competitiveness and export promotion

Overall competitiveness and increase exports of products and services generated in Kosovo

MTI 2016- 1,893,000

IPA - 2013 Construction of three Common Crossing Points

Integrated Border Management Kosovo/Serbia - Construction of three Common Crossing Points in Merdar, Mutivod and Tabavije.

National Centre for Border Management

2015- 4,064,519

IPA 2013 - Completion of the Library Building in Gjilan under MUNIFRA V

Completion of all necessary works on the public library in Gjilan in line to the technical specification requirements and to the full satisfaction of the Contracting Authority.

Municipality of Gjilan 2015- 1,229,492

IPA 2012 - Via Peaks of Dinaric Alps VIP Dinarica

Enhance CB economic activities through unique sustainable tourism models, based on natural, traditional and cultural values bringing forth common characteristics of the region.


IPA 2013 - Joint Action for Sustainable Employment

Enhance cooperation, exchange experience and improve efficiency and quality of employment services for better employment, human resources development and improvement of living standards of population in the cross-border region.


IPA 2012 - Harnessing innovation - entrepreneurship in cross-border region of Kosovo and Montenegro



IPA 2012 - Supply of Equipment for the Department for Criminal Investigation of Kosovo Police

Strengthen criminal investigation capacities of the Kosovo Police to effectively fight organized crime and corruption.

Kosovo Police 2015- 70,037

IPA 2012 - Security of two sites at Mitovica MPF as from 31/07/2015



2015- 2,499

IPA 2013 - Support to Customs - Provision of an integrated law enforcement system Kosovo

Support to Customs - Provision of an integrated law enforcement system Kosovo

Kosovo Customs Services

2015- 391,700

IPA 2012 - Supervision of works for Municipal Infrastructure 3 - Lot 3

Supervision of works for completion of the schemes from MUNIFRA 3, LOT 3.

MI 2015- 79,200

IPA 2012 - Addendum 3 - Supervision of Construction of Extension of Water Treatment Plant at Shipol, Municipality of Mitrovic/a

Competent supervision in order to facilitate the completion of the Works Contract for the extension of the Water Treatment Plant in Shipol (Mitrovica municipality) in accordance with the contracted budget.


2015- 18,590

IPA 2013 - 2015/361-037- Implementation of the works in the north of Kosovo

Improvement of the capacity building of the local self-government in the context of the ongoing decentralisation process.


2015- 1,146,138

IPA 2012 - 2015/361-080 - ''Upgrade of the Infrastructure in the Rule of Law Sector in Kosovo'' LOT 1'' to cover DAB - dispute adjudication board expense

Additional funds under project ''Construction of the Palace of Justice Compound in the framework of ''Upgrade of the Infrastructure in the Rule of Law Sector in Kosovo''

MoJ 2015- 300,000

47

IPA 2012 - XI-IATI-EC_NEAR-2015/368-763 Harnessing innovation - entrepreneurship in cross-border region of Kosovo and Montenegro



IPA 2012 - Revitalisation of local communities for tourism and youth development




Completion of the works supervision of Muninfra 3, Lot 3, Group 2: Junik/Junik - Town sewerage and storm water drainage system



Completion of the works supervision of Muninfra 3, Lot 3, Group 2: Lipjan/Lipljan - Sewerage system for Medvec/Medvece and Vrell/Vrelo villages


2015- 271,260

IPA 2012 - Continuation of Supervision of works for Municipal Infrastructure 6 - Lot 1

Continuation of the supervision of works for the schemes from Municipal Infrastructure 6, Lot 1


2015- 119,330

IPA 2011 - Improvement of water resources management in Gjakova and Bijelo Polje

Sustainable environmental development in the cross-border area between Kosovo and Montenegro by improvement of protection and management of natural resources.

Municipality of Gjakova

2015- 241,129

IPA 2012 - Eco Products Valorization in the Cross-Border Area

Contribution to economic development of cross-border areas with promotion of organic food production.

Municipality of Decan

2015- 161,355

IPA 2013 - XI-IATI-EC_NEAR-2015/368-767 Revitalization of local communities for tourism and youth development



IPA 2013 - Support to the implementation of the Unified Address System in Kosovo

Supply and installation of street signs and poles in municipalities of Gllogoc, Gjakovë, Kllokot, Mitrovicë e Jugut, Ranillug, Suharekë, and Malishevë.

Municipalities of Gjakova, Gllogovc, Kllokot, Malisheva, Mitrovica, Ranillug and Suhareka

2016- 439,664

IPA 2013 - Preparation of works tender dossier for ''Mali Zvecan''

Preparation of the works tender dossier documents and all needed assistance during the tendering period including the site visit


2015- 16,300

IPA 2013 - Supply of Electronic Equipment for the KJI Library



2015- 99,955

IPA 2013 - Supervision of Construction Works for Completion of the works under MUNINFRA IV - Lot 1

Completion of the works under Municipal infrastructure IV, Lot 1'', until the end of the Defect Liability Period

Municipalities of Fushe Kosova, Gracanica, Hani i Elezit, Istog, Kamenica, Kllokot, Novoberda, Podujeva, Ranillug and Vitia

2016- 119,000

IPA - 2013 Increase of competitiveness and export promotion

Overall competitiveness and increase exports of products and services generated in Kosovo

MTI 2016- 1,893,000

IPA - 2013 Construction of three Common Crossing Points

Integrated Border Management Kosovo/Serbia - Construction of three Common Crossing Points in Merdar, Mutivod and Tabavije.

National Centre for Border Management

2015- 4,064,519

IPA 2013 - Completion of the Library Building in Gjilan under MUNIFRA V

Completion of all necessary works on the public library in Gjilan in line to the technical specification requirements and to the full satisfaction of the Contracting Authority.

Municipality of Gjilan 2015- 1,229,492

IPA 2012 - Via Peaks of Dinaric Alps VIP Dinarica

Enhance CB economic activities through unique sustainable tourism models, based on natural, traditional and cultural values bringing forth common characteristics of the region.


IPA 2013 - Joint Action for Sustainable Employment

Enhance cooperation, exchange experience and improve efficiency and quality of employment services for better employment, human resources development and improvement of living standards of population in the cross-border region.


IPA 2012 - Harnessing innovation - entrepreneurship in cross-border region of Kosovo and Montenegro



IPA 2012 - Supply of Equipment for the Department for Criminal Investigation of Kosovo Police


Kosovo Police 2015- 70,037

IPA 2012 - Security of two sites at Mitovica MPF as from 31/07/2015



2015- 2,499

IPA 2013 - Support to Customs - Provision of an integrated law enforcement system Kosovo

Support to Customs - Provision of an integrated law enforcement system Kosovo

Kosovo Customs Services

2015- 391,700

IPA 2012 - Supervision of works for Municipal Infrastructure 3 - Lot 3

Supervision of works for completion of the schemes from MUNIFRA 3, LOT 3.

MI 2015- 79,200

IPA 2012 - Addendum 3 - Supervision of Construction of Extension of Water Treatment Plant at Shipol, Municipality of Mitrovic/a

Competent supervision in order to facilitate the completion of the Works Contract for the extension of the Water Treatment Plant in Shipol (Mitrovica municipality) in accordance with the contracted budget.


2015- 18,590

IPA 2013 - 2015/361-037- Implementation of the works in the north of Kosovo

Improvement of the capacity building of the local self-government in the context of the ongoing decentralisation process.


2015- 1,146,138

IPA 2012 - 2015/361-080 - ''Upgrade of the Infrastructure in the Rule of Law Sector in Kosovo'' LOT 1'' to cover DAB - dispute adjudication board expense

Additional funds under project ''Construction of the Palace of Justice Compound in the framework of ''Upgrade of the Infrastructure in the Rule of Law Sector in Kosovo''

MoJ 2015- 300,000

48

IPA 2013 - Recycling of Plastic Waste and Manufacturing of Biodegradadble Packaging Materials

Collecting, storing and recycling the plastic waste, this is to be used as the row material needed for production of plastic bags.

MESP 2016- 150,000

IPA 2013 - Novoberde/Novobrdo Business, Tourism and Infrastructure Revitalization Action

Novoberde Tourism and Infrastructure Revitalization Action

Municipality of Novoberda

2016- 895,054

IPA 2013 - Design of the cultural centre of mitrovica north

Prepare the conceptual design, detailed design and tender dossiers for the cultural centre of Mitrovica


2016- 150,000

IPA - 2012 Inspection of the HVAC and IAQ at the Palace of Justice (PoJ) Compound in Pristina

Independent inspection of the ventilation system and of the indoor air quality of the Palace of Justice in Pristina

MoJ 2015- 18,950

IPA - 2009 2016/373-311 -Completion of the Construction of a Sports Centre Omnisport and Landscaping Works

Continue with construction activities for the completion of the Construction of a Sports Centre Omnisport and Landscaping Works in Mitrovica.

MCYS 2016- 3,022,401

IPA - 2013 2016/373-314 - Completion of the Construction of a Sports Centre Omnisport and Landscaping Works


MCYS 2016- 266,036

IPA - 2012 Supply of GPS Equipment and Server for the Department for Criminal Investigation of Kosovo Police


Police Inspectorate of Kosovo

2015- 95,480

IPA - ATA 2015 Evaluation of the Project: Support to Civil Code and Proerty Rights in Kosovo

Evaluation of the Project: Support to Civil Code and Property Rights in Kosovo

MoJ 2015- 47,420

IPA 2013 - Financial Audit of Grant Contracts No 2013/317-663 - 2013/317-671 and 2014/346-459- ''Support to the regional development networking in Kosovo''

Enable the Auditor to express an opinion on Grant Contract No. 2013/317-663 - 317-671


2015- 18,980

IPA - 2013 II Addendum 1: Supervision of works for Pedestrian Zone in Mitrovica

Supervision of works for pedestrian zone in the Mitrovica including: rainwater, sewerage, lightning, urban equipment, pavement etc.


2015- 25,840

IPA - 2014 Evaluation of the EU-funded Support to Education, Employment and Social Policy under IPA I

Evaluation of the EU-funded Support to Education, Employment and Social Policy under IPA I

MLSW 2015- 163,262

IPA - 2015 Improving Governance Empowering Civil Society - Lot 2: Support to the implementation of the Government Strategy for Cooperation with Civil Society

Technical Assistance service contract to provide support to the government of Kosovo in strengthening capacities.


2016- 342,000

IPA 2013 - Lot 1: Reconstruction of the regional road R 221 from Zubin Potok to the village Dren

Improvement of municipal social and economic infrastructure in municipalities in the north of Kosovo through reconstruction of the Regional Road R 221, 8,7 km long and 6 m wide from Zubin Potok to the village Dren.


2015- 1,580,439

IPA 2013 - Preparation of the tender dossier and supervision of works for north Mitrovica Pre detention Centre

Preparation of the detailed design and after selection of the works contractor, supervision of construction works


2015- 19,990

IPA 2012 - Supervision of completion of MUNINFRA Phase V, 4 municipal buildings

Supervision services during the entire implementation period of the works planned to be implemented for the completion of 4 municipal buildings.

Municipalities of Fushe Kosova, Obiliq, Podujeva and Vushtrria

2015- 255,300

IPA 2012 - Preparation of detailed design and supervision of the works for road Dragash/Kosovo - Shishtavec/Albania

Preparation of detail design, tender dossier and supervision of the works for the road Dragash/Kosovo - Shishtavec/Albania.

MI 2015- 107,500

IPA 2013 - ''Security of 10 (ten) sites under the contract for MUNINFRA IV - Lot 1"

Under this contract the services for permanent security of 10 (ten) sites under the contract for MUNINFRA IV - Lot 1 are required

Municipalities of Fushe Kosova, Hani i Elezit, Istog, Kamenica, Kllokot, Novoberda, Podujeva, Ranillug and Vitia

2016- 44,389

IPA 2014 - XI-IATI-EC_NEAR-2016/374-013 Support to the implementation of the Unified Address System in Kosovo

Supply and installation of street signs and poles and supply and installation of house numbers.

Municipalities of Decan, Dragash, Fushe Kosova, Gllogovc, Kacanik, Podujeva, Rahovec and Skenderaj

2016- 244,029

IPA 2013 - Refurbishment of Mitrovica bridge

Rehabilitation of the upper and lower levels of Mitrovica, road accesses through the construction of new roundabouts, surrounding landscaping and pedestrian access.


2016- 1,065,925

IPA 2013 - XI-IATI-EC_NEAR-2016/373-411 Refurbishment of Mitrovica bridge

This Contract is related to Contract 2016/373-409


2016- 209,884

IPA 2013 - Technical Assistance for KFPI during the DLP

Services should be carried out during the Defects Liability Period, including issuing of the Final Acceptance Certificate.


2016- 2,500

IPA 2013 - Supervision of the works for refurbishment of Mitrovica bridge

Supervision of the works contract for refurbishment of Mitrovica bridge


2016- 86,100

IPA 2014 - Support to Regional Economic Development

Make Kosovo region more attractive to domestic and external investment.

MLGA 2015- 2,550,000

IPA 2013 - Addendum N.1 to contract - 2015/367 806 - Supply of IT equipment and accessories for Kosovo Correctional Services and Kosovo Probation Services

Additional funds for additional delivery


2016- 9,875

49

IPA 2013 - Recycling of Plastic Waste and Manufacturing of Biodegradadble Packaging Materials

Collecting, storing and recycling the plastic waste, this is to be used as the row material needed for production of plastic bags.

MESP 2016- 150,000

IPA 2013 - Novoberde/Novobrdo Business, Tourism and Infrastructure Revitalization Action

Novoberde Tourism and Infrastructure Revitalization Action

Municipality of Novoberda

2016- 895,054

IPA 2013 - Design of the cultural centre of mitrovica north

Prepare the conceptual design, detailed design and tender dossiers for the cultural centre of Mitrovica


2016- 150,000

IPA - 2012 Inspection of the HVAC and IAQ at the Palace of Justice (PoJ) Compound in Pristina

Independent inspection of the ventilation system and of the indoor air quality of the Palace of Justice in Pristina

MoJ 2015- 18,950

IPA - 2009 2016/373-311 -Completion of the Construction of a Sports Centre Omnisport and Landscaping Works


MCYS 2016- 3,022,401

IPA - 2013 2016/373-314 - Completion of the Construction of a Sports Centre Omnisport and Landscaping Works


MCYS 2016- 266,036

IPA - 2012 Supply of GPS Equipment and Server for the Department for Criminal Investigation of Kosovo Police


Police Inspectorate of Kosovo

2015- 95,480

IPA - ATA 2015 Evaluation of the Project: Support to Civil Code and Proerty Rights in Kosovo

Evaluation of the Project: Support to Civil Code and Property Rights in Kosovo

MoJ 2015- 47,420

IPA 2013 - Financial Audit of Grant Contracts No 2013/317-663 - 2013/317-671 and 2014/346-459- ''Support to the regional development networking in Kosovo''

Enable the Auditor to express an opinion on Grant Contract No. 2013/317-663 - 317-671


2015- 18,980

IPA - 2013 II Addendum 1: Supervision of works for Pedestrian Zone in Mitrovica

Supervision of works for pedestrian zone in the Mitrovica including: rainwater, sewerage, lightning, urban equipment, pavement etc.


2015- 25,840

IPA - 2014 Evaluation of the EU-funded Support to Education, Employment and Social Policy under IPA I

Evaluation of the EU-funded Support to Education, Employment and Social Policy under IPA I

MLSW 2015- 163,262

IPA - 2015 Improving Governance Empowering Civil Society - Lot 2: Support to the implementation of the Government Strategy for Cooperation with Civil Society

Technical Assistance service contract to provide support to the government of Kosovo in strengthening capacities.


2016- 342,000

IPA 2013 - Lot 1: Reconstruction of the regional road R 221 from Zubin Potok to the village Dren

Improvement of municipal social and economic infrastructure in municipalities in the north of Kosovo through reconstruction of the Regional Road R 221, 8,7 km long and 6 m wide from Zubin Potok to the village Dren.


2015- 1,580,439

IPA 2013 - Preparation of the tender dossier and supervision of works for north Mitrovica Pre detention Centre

Preparation of the detailed design and after selection of the works contractor, supervision of construction works


2015- 19,990

IPA 2012 - Supervision of completion of MUNINFRA Phase V, 4 municipal buildings

Supervision services during the entire implementation period of the works planned to be implemented for the completion of 4 municipal buildings.

Municipalities of Fushe Kosova, Obiliq, Podujeva and Vushtrria

2015- 255,300

IPA 2012 - Preparation of detailed design and supervision of the works for road Dragash/Kosovo - Shishtavec/Albania

Preparation of detail design, tender dossier and supervision of the works for the road Dragash/Kosovo - Shishtavec/Albania.

MI 2015- 107,500

IPA 2013 - ''Security of 10 (ten) sites under the contract for MUNINFRA IV - Lot 1"

Under this contract the services for permanent security of 10 (ten) sites under the contract for MUNINFRA IV - Lot 1 are required

Municipalities of Fushe Kosova, Hani i Elezit, Istog, Kamenica, Kllokot, Novoberda, Podujeva, Ranillug and Vitia

2016- 44,389

IPA 2014 - XI-IATI-EC_NEAR-2016/374-013 Support to the implementation of the Unified Address System in Kosovo

Supply and installation of street signs and poles and supply and installation of house numbers.

Municipalities of Decan, Dragash, Fushe Kosova, Gllogovc, Kacanik, Podujeva, Rahovec and Skenderaj

2016- 244,029

IPA 2013 - Refurbishment of Mitrovica bridge

Rehabilitation of the upper and lower levels of Mitrovica, road accesses through the construction of new roundabouts, surrounding landscaping and pedestrian access.


2016- 1,065,925

IPA 2013 - XI-IATI-EC_NEAR-2016/373-411 Refurbishment of Mitrovica bridge

This Contract is related to Contract 2016/373-409


2016- 209,884

IPA 2013 - Technical Assistance for KFPI during the DLP

Services should be carried out during the Defects Liability Period, including issuing of the Final Acceptance Certificate.


2016- 2,500

IPA 2013 - Supervision of the works for refurbishment of Mitrovica bridge

Supervision of the works contract for refurbishment of Mitrovica bridge


2016- 86,100

IPA 2014 - Support to Regional Economic Development

Make Kosovo region more attractive to domestic and external investment.

MLGA 2015- 2,550,000

IPA 2013 - Addendum N.1 to contract - 2015/367 806 - Supply of IT equipment and accessories for Kosovo Correctional Services and Kosovo Probation Services

Additional funds for additional delivery


2016- 9,875

50

IPA - 2013 PEFA Assessment in Kosovo

PEFA Assessment in Kosovo Other 2015- 153,072

IPA 2011 - Building Social Inclusion through Education

Advance social inclusion in the field of education, through improved institutional responsiveness and better servicing of marginalized Roma, Ashkali and Egyptian (RAE) communities.


IPA 2014 - EU Support for the Implementation of the Roma, Ashkali and Egyptian Strategy phase 2 Education for integration (EU-SIMRAES 2)

Support the Kosovo government in developing democratic and multi-ethnic society by implementing the Roma, Ashkali and Egyptian Strategy and its Action Plan.

MEI 2016- 1,300,000

IPA 2014 - 2015 - Environmentally Responsible Action (ERA) group

Operating grant for an NGO in the Environment Sector, based in Peja

Other 2016- 55,594

IPA ATA - 2015 Civil Society Consultant

Support the implementation of the 2013 Annual Programme for Kosovo Part II / IPA 2013 / 024 988

MEI 2015- 26,981

IPA ATA 2015 - Economic Development Consultant


MEI 2015- 26,724

IPA ATA -2015 Procurement Consultant


MEI 2015- 19,889

IPA ATA 2015 - Agriculture and Rural Development Consultant


MEI 2015- 26,986

IPA 2014 - Supervision of construction of Multi-Purpose Facilities in Mitrovic/Mitrovica

Supervision of the works for construction of Multi-Purpose Facilities in Mitrovica


2016- 281,080


Completion of the construction works. Municipalities of Dragash, Gjakova and of Suhareka

2015- 299,919

IPA 2012 - Addendum No. 5 to Service Contract No.2012/308-992 - Support to the process of public administration reform by improving public finance management and accountability in Kosovo

Support the operation of the financial and management control framework and internal audit systems including the creation of greater awareness and competence amongst senior managers and decision makers in public institutions of the new financial and management control framework.

MPA 2015- 487,475

IPA - 2014 Information and Communication Services 2015

Providing support to the EU Office in public relation activities

Other 2015- 249,000

IPA 2009 - Completion of the works forenergy efficiency measures in schools and hospitals - Lot 2

Completion of the works for energy efficiency measures in schools and hospitals - Lot 2

MI 2015- 2,176,029

IPA - 2012 ADDENDUM N3 TO SERVICE CONTRACT No 2014/343-407

The approval of Addendum No3 to Service Contract No 2014/343-407, for modification of:- Annex V- Budget Breakdown - Period of implementing the task


2015- 85,082

IPA - 2014 Design of municipal social and economic infrastructures - Phase VIII

Prepare the conceptual, detailed design and tender dossiers of the extension and refurbishment of the municipal building of the municipal building of Gjakova's municipal building.

Municipalities of Gjakova and Gracanica

2015- 228,000

IPA - 2013 'BORN - BORderless Nature. Biodiversity protection and development of Prokletije and Bjeshkt e Nemuna Natural Parks'

Biodiversity protection and development of Prokletije and Bjeshkët e Nemuna Natural Parks'


IPA - 2012 Supply of laboratory equipment and accessory tools for the Department of Forensic Medicine, Kosovo

Supply, unloading, installation, commissioning and user training of toxicology laboratory and other relevant equipment for the Department of Forensic Medicine of Kosovo.

MIA 2015- 329,938

IPA 2014 - 2015-369-815 - Financial Audits AAP 2015 Dg NEAR

Financial Audits AAP 2015 Dg NEAR Other 2015- 60,450

IPA - 2013 Short-term Supervision of construction of Multi-Purpose Facilities in Mitrovic/Mitrovica

Supervision of the ongoing works for construction of Multi-Purpose Facilities in Mitrovica


2016- 19,900

IPA - 2015 The aim of the project '' Equal rights for all coallition" is to establish and maintain an effective coalition of human rights civl society organisations to strengthen their capacities to advocate.

Form a cooperative network of grassroots and medium size civil society organizations to advocate for protection and promotion of fundamental rights of vulnerable groups.

Other 2015- 999,835

IPA - 2013 Modification of the works tender dossier for the Quick Impact Scheme's Project no. 4

Modification of the existing Design and Build works tender dossier to the Unit Price tender dossier including the modification of the technical specifications with all relevant technical annexes.


2016- 12,000

IPA - 2014 Gender Mainstreaming Assistance for IPA 2016 Programming in Kosovo

Ensure effective gender equality mainstreaming for the IPA 2016 programming exercise.

Other 2015- 70,000

IPA 2013 - XI-IATI-EC_NEAR-2015/367-598 Construction of three Common Crossing Points

Integrated Border Management Kosovo/Serbia - Construction of three Common Crossing Points (CCPs) (Merdar/Merdare, Mutivod/Mutivode, Tabavije/Brnjak)


2015- 4,064,519

IPA 2014 - Project against Economic Crime in Kosovo - Phase II (PECK II)

Strengthen institutional capacities to counter corruption; money laundering; and the financing of terrorism in Kosovo in accordance with European standards.

Other 2015- 2,000,000

IPA 2013 - Construction of a Juvenile Justice Centre in the Municipality of Lipjan/Lipljane Lot 2 Landscaping

The works consist in the outdoors works of a Juvenile Justice Centre in the Municipality of Lipjan/Lipljane


2015- 189,599

51

IPA - 2013 PEFA Assessment in Kosovo

PEFA Assessment in Kosovo Other 2015- 153,072

IPA 2011 - Building Social Inclusion through Education

Advance social inclusion in the field of education, through improved institutional responsiveness and better servicing of marginalized Roma, Ashkali and Egyptian (RAE) communities.


IPA 2014 - EU Support for the Implementation of the Roma, Ashkali and Egyptian Strategy phase 2 Education for integration (EU-SIMRAES 2)

Support the Kosovo government in developing democratic and multi-ethnic society by implementing the Roma, Ashkali and Egyptian Strategy and its Action Plan.

MEI 2016- 1,300,000

IPA 2014 - 2015 - Environmentally Responsible Action (ERA) group

Operating grant for an NGO in the Environment Sector, based in Peja

Other 2016- 55,594

IPA ATA - 2015 Civil Society Consultant


MEI 2015- 26,981

IPA ATA 2015 - Economic Development Consultant


MEI 2015- 26,724

IPA ATA -2015 Procurement Consultant


MEI 2015- 19,889

IPA ATA 2015 - Agriculture and Rural Development Consultant


MEI 2015- 26,986

IPA 2014 - Supervision of construction of Multi-Purpose Facilities in Mitrovic/Mitrovica

Supervision of the works for construction of Multi-Purpose Facilities in Mitrovica


2016- 281,080


Completion of the construction works. Municipalities of Dragash, Gjakova and of Suhareka

2015- 299,919

IPA 2012 - Addendum No. 5 to Service Contract No.2012/308-992 - Support to the process of public administration reform by improving public finance management and accountability in Kosovo


MPA 2015- 487,475

IPA - 2014 Information and Communication Services 2015

Providing support to the EU Office in public relation activities

Other 2015- 249,000

IPA 2009 - Completion of the works forenergy efficiency measures in schools and hospitals - Lot 2

Completion of the works for energy efficiency measures in schools and hospitals - Lot 2

MI 2015- 2,176,029

IPA - 2012 ADDENDUM N3 TO SERVICE CONTRACT No 2014/343-407

The approval of Addendum No3 to Service Contract No 2014/343-407, for modification of:- Annex V- Budget Breakdown - Period of implementing the task


2015- 85,082

IPA - 2014 Design of municipal social and economic infrastructures - Phase VIII

Prepare the conceptual, detailed design and tender dossiers of the extension and refurbishment of the municipal building of the municipal building of Gjakova's municipal building.

Municipalities of Gjakova and Gracanica

2015- 228,000

IPA - 2013 'BORN - BORderless Nature. Biodiversity protection and development of Prokletije and Bjeshkt e Nemuna Natural Parks'

Biodiversity protection and development of Prokletije and Bjeshkët e Nemuna Natural Parks'


IPA - 2012 Supply of laboratory equipment and accessory tools for the Department of Forensic Medicine, Kosovo

Supply, unloading, installation, commissioning and user training of toxicology laboratory and other relevant equipment for the Department of Forensic Medicine of Kosovo.

MIA 2015- 329,938

IPA 2014 - 2015-369-815 - Financial Audits AAP 2015 Dg NEAR

Financial Audits AAP 2015 Dg NEAR Other 2015- 60,450

IPA - 2013 Short-term Supervision of construction of Multi-Purpose Facilities in Mitrovic/Mitrovica

Supervision of the ongoing works for construction of Multi-Purpose Facilities in Mitrovica


2016- 19,900

IPA - 2015 The aim of the project '' Equal rights for all coallition" is to establish and maintain an effective coalition of human rights civl society organisations to strengthen their capacities to advocate.

Form a cooperative network of grassroots and medium size civil society organizations to advocate for protection and promotion of fundamental rights of vulnerable groups.

Other 2015- 999,835

IPA - 2013 Modification of the works tender dossier for the Quick Impact Scheme's Project no. 4

Modification of the existing Design and Build works tender dossier to the Unit Price tender dossier including the modification of the technical specifications with all relevant technical annexes.


2016- 12,000

IPA - 2014 Gender Mainstreaming Assistance for IPA 2016 Programming in Kosovo

Ensure effective gender equality mainstreaming for the IPA 2016 programming exercise.

Other 2015- 70,000

IPA 2013 - XI-IATI-EC_NEAR-2015/367-598 Construction of three Common Crossing Points

Integrated Border Management Kosovo/Serbia - Construction of three Common Crossing Points (CCPs) (Merdar/Merdare, Mutivod/Mutivode, Tabavije/Brnjak)


2015- 4,064,519

IPA 2014 - Project against Economic Crime in Kosovo - Phase II (PECK II)

Strengthen institutional capacities to counter corruption; money laundering; and the financing of terrorism in Kosovo in accordance with European standards.

Other 2015- 2,000,000

IPA 2013 - Construction of a Juvenile Justice Centre in the Municipality of Lipjan/Lipljane Lot 2 Landscaping

The works consist in the outdoors works of a Juvenile Justice Centre in the Municipality of Lipjan/Lipljane


2015- 189,599

52

Macedonia (fYROM) and Montenegro to Kosovo

IPA 2011 - Promotion of Cultural Diversity in Kosovo - Phase II

Promotion of Cultural Diversity in Kosovo - Phase II

Other 2,000,000

IPA 2010 - Assistance to Kosovo Transmission System and Market Operator (KOSTT)

Strengthen the functional and technical capacity of KOSTT to become a competent player in the regional electricity market in compliance with requirements of the Energy Community Treaty.

Other 2011- 999,850

IPA 2011 - MEDIA FOR ALL

Promote freedom of expression and independent media as a pillar for the development of democratic society in Kosovo.

Other 2014- 226,998

IPa 2011 - Towards Sustainable Management of Regional Park Gërmia-Improvement and Development of Recreational Infrastructure

Towards Sustainable Management of Regional Park Gërmia-Improvement and Development of Recreational Infrastructure.

Other 2013- 360,244

IPA 2012 - EU-Return and Reintegrationin Kosovo phase IV (RRK IV)

Contribute to the creation of an enduring, tolerant, multi-ethnic environment in Kosovo which ensures the basic human rights of displaced non-majority community members to a safe, secure and sustainable return and reintegration in dignity.

Other 2014- 4,000,000

EIDHR 2013 - Assessment of project proposals under the EIDHR for Kosovo 2013 Call for Proposals

Assessment of project proposals under the EIDHR for Kosovo 2013 Call for Proposals

Other 2014- 20,900

IPA 2013 - Support to the Regional Development Networking in Kosovo



2014- 794,131

CBC 2010 - Social integration through non-formal education

Contribute to greater social and cultural cohesion of socially marginalized groups in the cross-border area between Kosovo and Albania

Other 2015- 61,519

CBC 2010 - Youth participation for enhanced democratisation of society

Development of one study tour per each youth council in the two countries namely the Youth Regional Council Kukes, goes to the Municiality of Prizren and the Youth Municipal Council Prizren goes to the Regional Council Kukes.

Other 2014- 44,465

CBC 2010 - Social Inclusion to vulnerable groups

The purpose of this Contract is the award of a grant by the Contracting Authority for the implementation of the Action entitled: 'Social Inclusion to vulnerable.

Other 2014- 72,872

CBC 2010 - Promote Eco-Tourism through fostering ''Quality Logo products'' of Albanian traditional agricultural products and touristic sites

Promote the potentials for eco- tourism development of the area, developing local population capacities for offering qualitative eco-touristic services; promoting the "QUALITY LOGO PRODUCTS"

Other 2014- 89,678

IPA 2013 - Inaguration of the Palace of Justice Compound

Inauguration of the Palace of Justice Compound

MoJ 2015- 2,500

IPA 2013 - Support to the Kosovo Property Agency

Payment of the lease for the KPA Office in Belgrade, Serbia

Kosovo Property Agency

2015- 1,620

IPA - 2012 Supply the IT and office equipment for the Department of Forensic Medicine in Kosovo

Supply, delivery, unloading, installation and maintenance during the liability period and after-sales service within and as per guarantee period, of the IT and office equipment for the Department of Forensic Medicine

MIA 2015- 94,100

IPA - 2012 Security of Mitovica MPF Sites

Provison of Short Term Security for Mitovica multipurpose Facilities Sites, following the termination of the current works contract


2015- 2,499

IPA 2013 - Support to the Kosovo Property Agency - Coordinator - Danijela CEMOVIC

Support to the Kosovo Property Agency Kosovo Property Agency

2015- 4,680

IPA 2013 - Support to the Kosovo Property Agency - Team Leader - Dragana DRAGOJEVIC


2015- 6,775

IPA 2013 - Support to the Kosovo Property Agency - Verification Officer - Branko ARMENKO


2015- 2,990

IPA 2013 - Security of two sites in Mitrovica as from 13/07/2015

Provision of Short Term Security for Mitrovica Multipurpose Facilities Sites, following the termination of the current works contract


2015- 2,499

IPA 2012 - Supply of peripheral equipment for database system for National Agency for Protection of Personal Data

Provide the beneficiary institution with necessary IT supplies in order to increase their efficiency and capacity.

Other 2015- 32,780

IPA 2009 - Completion of Refurbishment of a Sports Centre in Kosovo

Continue with design/construction activities for the completion of the refurbishment of the sports center Minatori, funded by the European Union Office in Kosovo under the programme known as Construction of Multi-Purpose Facilities in Mitrovica.


2015- 379,555

IPA - 2013 Supervision of the Infrastructure Works in North Kosovo

Technical and administrative support in the implementation of three infrastructure projects under one or several work contracts with a total investment value of approximately Euro 2 million.

MI 2015- 255,000

IPA 2012 - Support to Upgrade Kosovo Probation Service Database

Upgrade and Modification of Kosovo Probation Service Database


2015- 19,998

IPA 2013 - Return and Reintegration of displaced Roma, Ashkali and Egyptian (RAE) minority communities returning from the former Yugoslav Republic of

Contribute to the achievement of durable solutions for displaced RAE minority communities from Kosovo and to the development of a stable multi-ethnic society in Kosovo.

Other 2013- 1,800,000

53

Macedonia (fYROM) and Montenegro to Kosovo

IPA 2011 - Promotion of Cultural Diversity in Kosovo - Phase II

Promotion of Cultural Diversity in Kosovo - Phase II

Other 2,000,000

IPA 2010 - Assistance to Kosovo Transmission System and Market Operator (KOSTT)

Strengthen the functional and technical capacity of KOSTT to become a competent player in the regional electricity market in compliance with requirements of the Energy Community Treaty.

Other 2011- 999,850

IPA 2011 - MEDIA FOR ALL

Promote freedom of expression and independent media as a pillar for the development of democratic society in Kosovo.

Other 2014- 226,998

IPa 2011 - Towards Sustainable Management of Regional Park Gërmia-Improvement and Development of Recreational Infrastructure

Towards Sustainable Management of Regional Park Gërmia-Improvement and Development of Recreational Infrastructure.

Other 2013- 360,244

IPA 2012 - EU-Return and Reintegrationin Kosovo phase IV (RRK IV)

Contribute to the creation of an enduring, tolerant, multi-ethnic environment in Kosovo which ensures the basic human rights of displaced non-majority community members to a safe, secure and sustainable return and reintegration in dignity.

Other 2014- 4,000,000

EIDHR 2013 - Assessment of project proposals under the EIDHR for Kosovo 2013 Call for Proposals

Assessment of project proposals under the EIDHR for Kosovo 2013 Call for Proposals

Other 2014- 20,900

IPA 2013 - Support to the Regional Development Networking in Kosovo



2014- 794,131

CBC 2010 - Social integration through non-formal education

Contribute to greater social and cultural cohesion of socially marginalized groups in the cross-border area between Kosovo and Albania

Other 2015- 61,519

CBC 2010 - Youth participation for enhanced democratisation of society

Development of one study tour per each youth council in the two countries namely the Youth Regional Council Kukes, goes to the Municiality of Prizren and the Youth Municipal Council Prizren goes to the Regional Council Kukes.

Other 2014- 44,465

CBC 2010 - Social Inclusion to vulnerable groups

The purpose of this Contract is the award of a grant by the Contracting Authority for the implementation of the Action entitled: 'Social Inclusion to vulnerable.

Other 2014- 72,872

CBC 2010 - Promote Eco-Tourism through fostering ''Quality Logo products'' of Albanian traditional agricultural products and touristic sites

Promote the potentials for eco- tourism development of the area, developing local population capacities for offering qualitative eco-touristic services; promoting the "QUALITY LOGO PRODUCTS"

Other 2014- 89,678

IPA 2013 - Inaguration of the Palace of Justice Compound

Inauguration of the Palace of Justice Compound

MoJ 2015- 2,500

IPA 2013 - Support to the Kosovo Property Agency

Payment of the lease for the KPA Office in Belgrade, Serbia

Kosovo Property Agency

2015- 1,620

IPA - 2012 Supply the IT and office equipment for the Department of Forensic Medicine in Kosovo

Supply, delivery, unloading, installation and maintenance during the liability period and after-sales service within and as per guarantee period, of the IT and office equipment for the Department of Forensic Medicine

MIA 2015- 94,100

IPA - 2012 Security of Mitovica MPF Sites

Provison of Short Term Security for Mitovica multipurpose Facilities Sites, following the termination of the current works contract


2015- 2,499

IPA 2013 - Support to the Kosovo Property Agency - Coordinator - Danijela CEMOVIC


2015- 4,680

IPA 2013 - Support to the Kosovo Property Agency - Team Leader - Dragana DRAGOJEVIC


2015- 6,775

IPA 2013 - Support to the Kosovo Property Agency - Verification Officer - Branko ARMENKO


2015- 2,990

IPA 2013 - Security of two sites in Mitrovica as from 13/07/2015

Provision of Short Term Security for Mitrovica Multipurpose Facilities Sites, following the termination of the current works contract


2015- 2,499

IPA 2012 - Supply of peripheral equipment for database system for National Agency for Protection of Personal Data

Provide the beneficiary institution with necessary IT supplies in order to increase their efficiency and capacity.

Other 2015- 32,780

IPA 2009 - Completion of Refurbishment of a Sports Centre in Kosovo

Continue with design/construction activities for the completion of the refurbishment of the sports center Minatori, funded by the European Union Office in Kosovo under the programme known as Construction of Multi-Purpose Facilities in Mitrovica.


2015- 379,555

IPA - 2013 Supervision of the Infrastructure Works in North Kosovo

Technical and administrative support in the implementation of three infrastructure projects under one or several work contracts with a total investment value of approximately Euro 2 million.

MI 2015- 255,000

IPA 2012 - Support to Upgrade Kosovo Probation Service Database

Upgrade and Modification of Kosovo Probation Service Database


2015- 19,998

IPA 2013 - Return and Reintegration of displaced Roma, Ashkali and Egyptian (RAE) minority communities returning from the former Yugoslav Republic of

Contribute to the achievement of durable solutions for displaced RAE minority communities from Kosovo and to the development of a stable multi-ethnic society in Kosovo.

Other 2013- 1,800,000

54

ATA 2013 - Additional Resources for the North - Economic Development Consultant

Additional Resources for the North - Agriculture and Rural Development

Other 2014- 29,400

IPA 2013 - Evaluation of the EU-funden Regional Economic Development Process

Evaluation of the EU-funden Regional Economic Development Process

Other 2014- 54,904

Revitalization of Novo Brdo Fortress

Revitalization of Novo Brdo Fortress MCYS 2013- 1,222,955

IPA 2014 - Support on implementing the 3rd Energy Package with focus on Energy Efficiency and Renewables

Supporting the process of transposing the acquis on energy efficiency and renewable in Kosovo's legislation.

MTI 2016- 2,274,190

IPA 2012 - Completion of the works under Municipal Infrastructure 3, Lot 3 - Group 1

Completion of the infrastructure works Municipalities of Dragash, Gjakova and Suhareka

2015- -

IPA 2014 - Design and Supervision of Municipal Social and Economic Infrastructure — phase VII (Addendum 6)

Design and Supervision of Municipal Social and Economic Infrastructure.

Other 2015- 40,698

IPA 2014 - Continuation of works supervision for Pedestrian Zone in Mitrovica

Continuation of works supervision for pedestrian zone in the Mitrovica including: rainwater, sewerage, lightning, urban equipment, pavement etc


2015- 19,900

IPA 2014 - Feasibility study for environmental and other measures on Kosovo B Thermal Power Plant

Feasibility study for environmental and other measures on Kosovo B Thermal Power Plant.

MTI 2015- 1,166,000

IPA 2013 - Design of a University building in Mitrovica North

Prepare the conceptual design and design and build tender dossier for a university building in Mitrovica North


2015- 160,000

IPA 2014 - Continuation of works supervision for Municipal Infrastructure 6 – Lot 1

Continuation of works supervision for completion of the schemes from Municipal Infrastructure 6

MI 2015- 20,000

ATA 2015 - Economic Development Consultant

Support the implementation of the 2013 Annual Programme for Kosovo - Part II / IPA 2013 / 024 988


2015- 26,724

IPA 2012 - TA support to Mitrovica Municipality in preparatory work for the operationalisation of the Mitrovica Commercial Centre and the Mitrovica Multi-Purpose Sports Facility

TA support to Municipality of Mitrovica in organizing preparatory and procedural and legal work for the operationalization of the Mitrovica commercial center and multi purpose sport facility.


2015- 127,460

IPA 2011 - EU Community Stabilisation Programme Phase II (EU-CSP II)

EU Community Stabilisation Programme Phase II (EU-CSP II)


2015- 3,000,000

IPA 20111 - Develop independent, investigative, impartial, unbiased and publicly beneficial journalism in Kosovo

Develop independent, investigative, impartial, unbiased and publicly beneficial journalism in Kosovo

Other 2014- 56,168,630

IPA 2012 - Evaluation of concept notes under EU Grant scheme for the North

Evaluation of 340 grant applications of the grant scheme for the North


2014- 219,962

IPA 2012 - Gender Mainstreaming Assistance for the IPA 2014 Programme in Kosovo

Ensure effective gender mainstreaming of the IPA 2014 Annual Programme for Kosovo.

Other 2014- 69,991

ATA 2013 - Additional Resources for the North - Agriculture and Rural Development.


Other 2014- 29,400

IPA 2013 - Improvement of District Heating in Pristina

Allocate the contribution of the Grand Duchy of Luxembourg to KfW for the purpose of implementing the project 'Improvement of District Heating in Pristina' originally contracted under Delegation Agreement no 221084.

Other 2014- 1,500,000

CBC 2011 - Equaity and Gender Mainstreaming Across Borders

Implement cross border and socio-economic integration between Kosovo border regions

Other 2015- 133,730

CBC 2012 - Valorisation of traditional trade & social economy potentials in municipalities of Cair and Gjilan

Municipality of Cair and Municipality of Gjilan have established strategic cooperation with view of improving social, economic and cultural ties.

Other 2015- 205,386

CBC 2012 - Tourism open door for CBC

Tourism open door for cross border cooperation.

Other 2015- 173,693

CBC - Culture in Action Culture in Action Other 2015- 19,999

IPA 2013 - Evaluation of the EU-funded Support to Energy Sector (IPA I)

Assess and evaluate the EU funded support under IPA 2007-2013 programme.

Other 2015- 81,068

IPA 2013 - Strengthening Women-led Civil Society Organisations in Kosovo

To strength local CSO's capacities and increase participation through scaling up KWN's

Other 2015- 212,726

ATA 2013 - Additional Resources for the North - Agriculture and Rural Development

Additional Resources for the North - Agriculture and Rural Development.

Other 2015- 29,400

IPA 2009 - ''Construction of Multi-Purpose Facilities in Mitrovicë/Mitrovica'' – Kosovo

Refurbishment of an existing Sports Centre "Minatori", construction of a new Sports Centre "Omnisport" in Mitrovica.

Other 2012- 10,799,859

55

ATA 2013 - Additional Resources for the North - Economic Development Consultant

Additional Resources for the North - Agriculture and Rural Development

Other 2014- 29,400

IPA 2013 - Evaluation of the EU-funden Regional Economic Development Process

Evaluation of the EU-funden Regional Economic Development Process

Other 2014- 54,904

Revitalization of Novo Brdo Fortress

Revitalization of Novo Brdo Fortress MCYS 2013- 1,222,955

IPA 2014 - Support on implementing the 3rd Energy Package with focus on Energy Efficiency and Renewables

Supporting the process of transposing the acquis on energy efficiency and renewable in Kosovo's legislation.

MTI 2016- 2,274,190

IPA 2012 - Completion of the works under Municipal Infrastructure 3, Lot 3 - Group 1

Completion of the infrastructure works Municipalities of Dragash, Gjakova and Suhareka

2015- -

IPA 2014 - Design and Supervision of Municipal Social and Economic Infrastructure — phase VII (Addendum 6)

Design and Supervision of Municipal Social and Economic Infrastructure.

Other 2015- 40,698

IPA 2014 - Continuation of works supervision for Pedestrian Zone in Mitrovica

Continuation of works supervision for pedestrian zone in the Mitrovica including: rainwater, sewerage, lightning, urban equipment, pavement etc


2015- 19,900

IPA 2014 - Feasibility study for environmental and other measures on Kosovo B Thermal Power Plant

Feasibility study for environmental and other measures on Kosovo B Thermal Power Plant.

MTI 2015- 1,166,000

IPA 2013 - Design of a University building in Mitrovica North

Prepare the conceptual design and design and build tender dossier for a university building in Mitrovica North


2015- 160,000

IPA 2014 - Continuation of works supervision for Municipal Infrastructure 6 – Lot 1

Continuation of works supervision for completion of the schemes from Municipal Infrastructure 6

MI 2015- 20,000

ATA 2015 - Economic Development Consultant

Support the implementation of the 2013 Annual Programme for Kosovo - Part II / IPA 2013 / 024 988


2015- 26,724

IPA 2012 - TA support to Mitrovica Municipality in preparatory work for the operationalisation of the Mitrovica Commercial Centre and the Mitrovica Multi-Purpose Sports Facility

TA support to Municipality of Mitrovica in organizing preparatory and procedural and legal work for the operationalization of the Mitrovica commercial center and multi purpose sport facility.


2015- 127,460

IPA 2011 - EU Community Stabilisation Programme Phase II (EU-CSP II)

EU Community Stabilisation Programme Phase II (EU-CSP II)


2015- 3,000,000

IPA 20111 - Develop independent, investigative, impartial, unbiased and publicly beneficial journalism in Kosovo

Develop independent, investigative, impartial, unbiased and publicly beneficial journalism in Kosovo

Other 2014- 56,168,630

IPA 2012 - Evaluation of concept notes under EU Grant scheme for the North

Evaluation of 340 grant applications of the grant scheme for the North


2014- 219,962

IPA 2012 - Gender Mainstreaming Assistance for the IPA 2014 Programme in Kosovo

Ensure effective gender mainstreaming of the IPA 2014 Annual Programme for Kosovo.

Other 2014- 69,991

ATA 2013 - Additional Resources for the North - Agriculture and Rural Development.


Other 2014- 29,400

IPA 2013 - Improvement of District Heating in Pristina

Allocate the contribution of the Grand Duchy of Luxembourg to KfW for the purpose of implementing the project 'Improvement of District Heating in Pristina' originally contracted under Delegation Agreement no 221084.

Other 2014- 1,500,000

CBC 2011 - Equaity and Gender Mainstreaming Across Borders

Implement cross border and socio-economic integration between Kosovo border regions

Other 2015- 133,730

CBC 2012 - Valorisation of traditional trade & social economy potentials in municipalities of Cair and Gjilan

Municipality of Cair and Municipality of Gjilan have established strategic cooperation with view of improving social, economic and cultural ties.

Other 2015- 205,386

CBC 2012 - Tourism open door for CBC

Tourism open door for cross border cooperation.

Other 2015- 173,693

CBC - Culture in Action Culture in Action Other 2015- 19,999

IPA 2013 - Evaluation of the EU-funded Support to Energy Sector (IPA I)

Assess and evaluate the EU funded support under IPA 2007-2013 programme.

Other 2015- 81,068

IPA 2013 - Strengthening Women-led Civil Society Organisations in Kosovo

To strength local CSO's capacities and increase participation through scaling up KWN's

Other 2015- 212,726

ATA 2013 - Additional Resources for the North - Agriculture and Rural Development

Additional Resources for the North - Agriculture and Rural Development.

Other 2015- 29,400

IPA 2009 - ''Construction of Multi-Purpose Facilities in Mitrovicë/Mitrovica'' – Kosovo

Refurbishment of an existing Sports Centre "Minatori", construction of a new Sports Centre "Omnisport" in Mitrovica.

Other 2012- 10,799,859

56

IPA 2012 - Pedestrian Zone in Mitrovica

Execution of the works for pedestrian zone in the city centre of Mitrovica including: rainwater, sewerage, lightning, urban equipment, pavement etc.


2014- 213,038,223

IPA 2011 - Contract's Expert under Fidic Conditions for Works Contracts

Review and analyse the claims, variations and any possible disputes received by the works contractor/s.


2014- 214,800

IPA 2011 -Further Supervision of IT Supply contract (Kosovo Police Information System)

Kosovo Police Information System Other Government of Kosovo

2014- 19,316

IPA 2013 - Culture for All III

Contribute to the cultural and socio-economic development by strengthening the cultural sector in Kosovo


2014- 981,500

IPA 2013 - Preparation of the works tender dossier for the infrastructure schemes in northern Kosovo

The complete tender dossier for three unit price contracts should be carried out for three works contracts for sites in north Kosovo, two in Zvecan and one in Zubin Potok.


2014- 285,450

IPA 2013 - Preparation of works tender dossiers for the North of Kosovo

Preparation of the works tender dossier documents including the technical specifications with all relevant technical annexes.


2014- 145,142

IPA 2011 - Construction of Municipal Social and Economic Infrastructure in Kosovo Phase VII Lot 2 and Lot 3

Construction of Municipal Social and Economic Infrastructure in Kosovo - Phase VII - Lot 2 and Lot 3


2014- 3,900,168

IPA 2012 - Supervision of the Palace of Justice Compound

Supervision of the construction works of the Palace of Justice Compound.


2014- 246,100

IPA 2010 CBC - Green Business

Green Business Other 2014- 105,719

CBC 2010 - Environmental Protection and Waste Management

Empower cooperation and partnership amongst and between citizens, enterprises and institutions for preparing and implementing projects and joint initiatives.

Other 2014- 142,553

EU Information and Cultural Centre in Kosovo

EU Information and Cultural Centre in Kosovo is comprised of the centre in Pristina and in North Mitrovica.

Other 2014- 280,000

CBC 2011 - Prevention of HIV transmissions and drugs among resident population in cross border area

To implement the cross-border cooperation and socio-economic integration

Other 2014- 186,654

IPA 2013 - Working Together toward a productive working relation between Civil Society and the authorities in Kosovo.

Support to CiviKos Platform with the overall objective of contributing to good governance through creating and enhancing cooperation mechanisms between civil society and public authorities at central level.

Other 2014- 199,927

EIDHR 2013 - Fostering Protection of Human Rights and Participation of Roma, Ashkali and Egyptian Civil Society

Facilitates the processing of the contract file for the project Fostering protection of HR and Participation of Roma, Ashkali and Egyptian Civil Society.

Other 2014- 190,000

ATA 2015 - Support with Archiving

Support with Archiving Other Government of Kosovo

2015- 2,000

IPA 2013 - 2014/355-607 - Improving production technology for the manufacturing door and windows from PVC

Improving production technology for the manufacturing door and windows from PVC


2015- 75,446

IPA 2011 - Culture for all - phase II

Culture for all - phase II Other Government of Kosovo

2015- 699,960

ATA 2013 & GTAF 2012 - Contracts and Claim Expertise

Contracts and Claim ExpertiseOther Government of Kosovo

2015- 299,000

IPA 2011 - Provision of Translation and Interpretation Services to the EU Office in Kosovo

Support the activities of the EU office in Kosovo with translation and interpretation services.


2013- 30,000

IPA 2012 - Automatic production line for small integrated pastry production

Support to the agri-food processing industry in particular purchase installation and putting into operation the automatic production line for small pastry production.


2014- 242,900

EIDHR 2012 - Mitrovica Rock School 2014-2015

Rebuild ties and build confidence between Mitrovica communities and to decrease tensions, and address negative stereotyping in Mitrovica region.


2013- 150,000

EIDHR 2012 - Human Rights Factory-ethnic community cooperation through storytelling

Promote inter-community and inter-ethnic relations in Kosovo through visual storytelling by young visual storytellers of different communities.


2013- 129,470

EIDHR 2012 - Strengthening the role of single mothers in influencing social and political life

Empower single mothers in Kosovo, especially widows and divorced women affected by war trauma and violence, to influence their social and political life in the region.


2013- 200,000

EIDHR 2012 - People with disabilities together for a better life – POWER

Strengthen the Disabled People Organizations' capacities in promoting human rights, social inclusion, and representation.


2013- 165,554

EIDHR 2012 - PROCON - Protecting Children Online

Create safer environment for children in Kosovo through concerted efforts of civil society and other relevant stakeholders geared towards addressing the challenges of children's vulnerability online.


2013- 132,410

IPA 2012 - Support to the MLSW in strengthening the mechanism for implementation of social service decentralization

Improve social inclusion and reduce vulnerability by supporting governmental institutions at central and local level in the process of financial and administrative decentralization of social service provision.


2013- 1,918,200

CBc 2012 - Support to the Implementation of the Cross-border Programme Albania-Kosovo in the Framework of the IPA Component II in Kosovo

Enable a smooth operation of joint management structures that will be involved in the implementation of CBC programme between Albania and Kosovo 2011


2014- 60,000

57

IPA 2012 - Pedestrian Zone in Mitrovica

Execution of the works for pedestrian zone in the city centre of Mitrovica including: rainwater, sewerage, lightning, urban equipment, pavement etc.


2014- 213,038,223

IPA 2011 - Contract's Expert under Fidic Conditions for Works Contracts

Review and analyse the claims, variations and any possible disputes received by the works contractor/s.


2014- 214,800

IPA 2011 -Further Supervision of IT Supply contract (Kosovo Police Information System)

Kosovo Police Information System Other Government of Kosovo

2014- 19,316

IPA 2013 - Culture for All III

Contribute to the cultural and socio-economic development by strengthening the cultural sector in Kosovo


2014- 981,500

IPA 2013 - Preparation of the works tender dossier for the infrastructure schemes in northern Kosovo

The complete tender dossier for three unit price contracts should be carried out for three works contracts for sites in north Kosovo, two in Zvecan and one in Zubin Potok.


2014- 285,450

IPA 2013 - Preparation of works tender dossiers for the North of Kosovo

Preparation of the works tender dossier documents including the technical specifications with all relevant technical annexes.


2014- 145,142

IPA 2011 - Construction of Municipal Social and Economic Infrastructure in Kosovo Phase VII Lot 2 and Lot 3

Construction of Municipal Social and Economic Infrastructure in Kosovo - Phase VII - Lot 2 and Lot 3


2014- 3,900,168

IPA 2012 - Supervision of the Palace of Justice Compound

Supervision of the construction works of the Palace of Justice Compound.


2014- 246,100

IPA 2010 CBC - Green Business

Green Business Other 2014- 105,719

CBC 2010 - Environmental Protection and Waste Management

Empower cooperation and partnership amongst and between citizens, enterprises and institutions for preparing and implementing projects and joint initiatives.

Other 2014- 142,553

EU Information and Cultural Centre in Kosovo

EU Information and Cultural Centre in Kosovo is comprised of the centre in Pristina and in North Mitrovica.

Other 2014- 280,000

CBC 2011 - Prevention of HIV transmissions and drugs among resident population in cross border area

To implement the cross-border cooperation and socio-economic integration

Other 2014- 186,654

IPA 2013 - Working Together toward a productive working relation between Civil Society and the authorities in Kosovo.

Support to CiviKos Platform with the overall objective of contributing to good governance through creating and enhancing cooperation mechanisms between civil society and public authorities at central level.

Other 2014- 199,927

EIDHR 2013 - Fostering Protection of Human Rights and Participation of Roma, Ashkali and Egyptian Civil Society

Facilitates the processing of the contract file for the project Fostering protection of HR and Participation of Roma, Ashkali and Egyptian Civil Society.

Other 2014- 190,000

ATA 2015 - Support with Archiving

Support with Archiving Other Government of Kosovo

2015- 2,000

IPA 2013 - 2014/355-607 - Improving production technology for the manufacturing door and windows from PVC

Improving production technology for the manufacturing door and windows from PVC


2015- 75,446

IPA 2011 - Culture for all - phase II

Culture for all - phase II Other Government of Kosovo

2015- 699,960

ATA 2013 & GTAF 2012 - Contracts and Claim Expertise

Contracts and Claim ExpertiseOther Government of Kosovo

2015- 299,000

IPA 2011 - Provision of Translation and Interpretation Services to the EU Office in Kosovo

Support the activities of the EU office in Kosovo with translation and interpretation services.


2013- 30,000

IPA 2012 - Automatic production line for small integrated pastry production

Support to the agri-food processing industry in particular purchase installation and putting into operation the automatic production line for small pastry production.


2014- 242,900

EIDHR 2012 - Mitrovica Rock School 2014-2015

Rebuild ties and build confidence between Mitrovica communities and to decrease tensions, and address negative stereotyping in Mitrovica region.


2013- 150,000

EIDHR 2012 - Human Rights Factory-ethnic community cooperation through storytelling

Promote inter-community and inter-ethnic relations in Kosovo through visual storytelling by young visual storytellers of different communities.


2013- 129,470

EIDHR 2012 - Strengthening the role of single mothers in influencing social and political life

Empower single mothers in Kosovo, especially widows and divorced women affected by war trauma and violence, to influence their social and political life in the region.


2013- 200,000

EIDHR 2012 - People with disabilities together for a better life – POWER

Strengthen the Disabled People Organizations' capacities in promoting human rights, social inclusion, and representation.


2013- 165,554

EIDHR 2012 - PROCON - Protecting Children Online

Create safer environment for children in Kosovo through concerted efforts of civil society and other relevant stakeholders geared towards addressing the challenges of children's vulnerability online.


2013- 132,410

IPA 2012 - Support to the MLSW in strengthening the mechanism for implementation of social service decentralization

Improve social inclusion and reduce vulnerability by supporting governmental institutions at central and local level in the process of financial and administrative decentralization of social service provision.


2013- 1,918,200

CBc 2012 - Support to the Implementation of the Cross-border Programme Albania-Kosovo in the Framework of the IPA Component II in Kosovo

Enable a smooth operation of joint management structures that will be involved in the implementation of CBC programme between Albania and Kosovo 2011


2014- 60,000

58

IPA 2013 - Mitrovica Health Centre

Mitrovica Health Centre. Mitrovica North Administrative Office

2015- 384,457

IPA 2013 - Green Mitrovica

Green Mitrovica. Mitrovica North Administrative Office

2015- 415,130

IPA 2013 - Reconstruction and upgrading of secondary water supply system in Zvecan

Reconstruction and upgrading of secondary water supply system in Zvecan.


2015- 457,668

IPA 2013 - Reconstruction and outhouse of the sewage system in Zvecan settlement

Reconstruction and outhouse of the sewage system in Zvecan settlement.


2015- 396,857

IPA 2013 - Expanding business capacities and producing qualitative proucts in North Economic Region

Expanding business capacities and producing qualitative products in North Economic Region.


2015- 99,996

IPA 2013 - 2014/355-592 - Extension of carpentry workshop capacities

Extension of carpentry workshop capacities.


2015- 70,000

IPA 2014 - Additional Resource to the Rule of Law Team

Provide short-term services to the Cooperation Section, more specifically to the Rule of Law team in order to provide assistance in the programming and implementation of actions and to support the rule of law team

Other 2014- 7,040

IPA 2011 - Technical assistance to the civil status system in Kosovo

Technical assistance to the civil status system in Kosovo.


2015- 294,468

IPA 2013 - Supervision of the works in the north of Kosovo

Supervision of the works in the north of Kosovo.

Other 2015- 119,300

IPA 2013 - 2014/355-578 'Reconstruction of local roads and streets in Municipality of Leposavic'

Reconstruction of local roads and streets in Municipality of Leposavic.


2015- 484,807

IPA 2013 - Farm Expansion

Farm Expansion. Government of Kosovo

2015- 40,000

IPA 2013 - Employment and Innovative Business Development

Employment and Innovative Business Development.


2015- 342,000

IPA 2013 - 2014/355-583 'Reconstruction of Public Square in Socanica'

Reconstruction of Public Square in Socanica.


2015- 421,005

IPA 2013 - 2014/355-588 - Procurement of testing equipment for technical inspection of motor vehicles

Procurement of testing equipment for technical inspection of motor vehicles.


2015- 30,000

CBC 2012 - Cooperative Transboundary Learning for Ecosystem Management and Sustainable Development in the Sharr Mountain Region

Joint course on transboundary conservation management in the cross-border region Prokletije /Bjeshket e Nemuna

Other 2015-2017 154,931

Champignons mushroom pproduction, processing and export

Champignons mushroom production, processing and export.


2015- 243,440

IPA 2013 - PP-Omega Company-Expansion of Metal Products

PP-Omega Company-Expansion of Metal Products.


2015- 34,750

Solar processing of herbs, fruits and vegetables

Solar processing of herbs, fruits and vegetables.


2015- 50,000

IPA 2013 - 2014/355-573 'Mitrovica Bus Station'

Mitrovica Bus Station. Mitrovica North Administrative Office

2015- 433,619

IPA 2013 - 'Increasing the Competitiveness, Product Quality and Sales of Wood Processors in Ferizaj, Kacanik and Shterpce'

Increasing the Competitiveness, Product Quality and Sales of Wood Processors in Ferizaj, Kacanik and Shterpce.


2014- 491,558

IPA 2012 - 'Action of Women in Agri-business (A.W.A.R.E.)'

Action of Women in Agri-business (A.W.A.R.E.).


2014- 449,857

IPA 2013 - Cable and internet company service enhancement support

Cable and internet company service enhancement support.

Other 2015- 41,171

IPA 2013 - Reconstruction of Infirmary in Lesak

Reconstruction of Infirmary in Lesak. Municipality of Leposaviq

2015- 462,951

IPA 2014 / 354-922 'Focusing on ability – enhancing employment of disadvantaged people in Kosovo'

Focusing on ability – enhancing employment of disadvantaged people in Kosovo.


2015- 274,089

IPA 2013 - Introduction of the machinery for recycling of the metal products

Introduction of the machinery for recycling of the metal products.


2015- 100,000

IPA 2013 - Improving of PP BREZA company by introducing new technology and products-chocolate bars and chocolate cream

Improving of PP BREZA company by introducing new technology and products-chocolate bars and chocolate cream.


2015- 39,290

IPA 2013 - Digitalisation of cable TV Broadcasting

Digitalization of cable TV Broadcasting. Other 2015- 76,250

59

IPA 2013 - Mitrovica Health Centre

Mitrovica Health Centre. Mitrovica North Administrative Office

2015- 384,457

IPA 2013 - Green Mitrovica

Green Mitrovica. Mitrovica North Administrative Office

2015- 415,130

IPA 2013 - Reconstruction and upgrading of secondary water supply system in Zvecan

Reconstruction and upgrading of secondary water supply system in Zvecan.


2015- 457,668

IPA 2013 - Reconstruction and outhouse of the sewage system in Zvecan settlement

Reconstruction and outhouse of the sewage system in Zvecan settlement.


2015- 396,857

IPA 2013 - Expanding business capacities and producing qualitative proucts in North Economic Region

Expanding business capacities and producing qualitative products in North Economic Region.


2015- 99,996

IPA 2013 - 2014/355-592 - Extension of carpentry workshop capacities

Extension of carpentry workshop capacities.


2015- 70,000

IPA 2014 - Additional Resource to the Rule of Law Team

Provide short-term services to the Cooperation Section, more specifically to the Rule of Law team in order to provide assistance in the programming and implementation of actions and to support the rule of law team

Other 2014- 7,040

IPA 2011 - Technical assistance to the civil status system in Kosovo

Technical assistance to the civil status system in Kosovo.


2015- 294,468

IPA 2013 - Supervision of the works in the north of Kosovo

Supervision of the works in the north of Kosovo.

Other 2015- 119,300

IPA 2013 - 2014/355-578 'Reconstruction of local roads and streets in Municipality of Leposavic'

Reconstruction of local roads and streets in Municipality of Leposavic.


2015- 484,807

IPA 2013 - Farm Expansion

Farm Expansion. Government of Kosovo

2015- 40,000

IPA 2013 - Employment and Innovative Business Development

Employment and Innovative Business Development.


2015- 342,000

IPA 2013 - 2014/355-583 'Reconstruction of Public Square in Socanica'

Reconstruction of Public Square in Socanica.


2015- 421,005

IPA 2013 - 2014/355-588 - Procurement of testing equipment for technical inspection of motor vehicles

Procurement of testing equipment for technical inspection of motor vehicles.


2015- 30,000

CBC 2012 - Cooperative Transboundary Learning for Ecosystem Management and Sustainable Development in the Sharr Mountain Region

Joint course on transboundary conservation management in the cross-border region Prokletije /Bjeshket e Nemuna

Other 2015-2017 154,931

Champignons mushroom pproduction, processing and export

Champignons mushroom production, processing and export.


2015- 243,440

IPA 2013 - PP-Omega Company-Expansion of Metal Products

PP-Omega Company-Expansion of Metal Products.


2015- 34,750

Solar processing of herbs, fruits and vegetables

Solar processing of herbs, fruits and vegetables.


2015- 50,000

IPA 2013 - 2014/355-573 'Mitrovica Bus Station'

Mitrovica Bus Station. Mitrovica North Administrative Office

2015- 433,619

IPA 2013 - 'Increasing the Competitiveness, Product Quality and Sales of Wood Processors in Ferizaj, Kacanik and Shterpce'

Increasing the Competitiveness, Product Quality and Sales of Wood Processors in Ferizaj, Kacanik and Shterpce.


2014- 491,558

IPA 2012 - 'Action of Women in Agri-business (A.W.A.R.E.)'

Action of Women in Agri-business (A.W.A.R.E.).


2014- 449,857

IPA 2013 - Cable and internet company service enhancement support

Cable and internet company service enhancement support.

Other 2015- 41,171

IPA 2013 - Reconstruction of Infirmary in Lesak

Reconstruction of Infirmary in Lesak. Municipality of Leposaviq

2015- 462,951

IPA 2014 / 354-922 'Focusing on ability – enhancing employment of disadvantaged people in Kosovo'

Focusing on ability – enhancing employment of disadvantaged people in Kosovo.


2015- 274,089

IPA 2013 - Introduction of the machinery for recycling of the metal products

Introduction of the machinery for recycling of the metal products.


2015- 100,000

IPA 2013 - Improving of PP BREZA company by introducing new technology and products-chocolate bars and chocolate cream

Improving of PP BREZA company by introducing new technology and products-chocolate bars and chocolate cream.


2015- 39,290

IPA 2013 - Digitalisation of cable TV Broadcasting

Digitalization of cable TV Broadcasting. Other 2015- 76,250

60

EU Return and Reintegration Phase IV (EU-RRK IV)

Contribute to the creation of an enduring, tolerant, multi-ethnic environment in Kosovo which ensures the basic human right of displaced non-majority community members to a safe, secure, and sustainable return and reintegration in dignity.

MCR 2014-2017 3,781,849

EU Community Stabilization Programme (EU-CSP III) III phase

Target non-majority groups include ethnic Serbs, members of Kosovo's Roma, Ashkali, and Egyptian (RAE) , Bosnian, Gorani and Turkish communities. Also included are the Albanian communities living in those municipalities with a predominantly Serbian population in northern part of Kosovo (Mitrovica north, Leposavic/q, ZubinPotok and Zvecan).

MCR 2015- 1,000,738


Joint Project On Gender Based Violence UNICEF Part

Raise awareness on domestic violence and enhance access to services for survivors of domestic violence in pilot communities.


2012- 140,804

Joint Programme on Domestic Violence in Kosovo Phase 2 North UNICEF Part

Joint Programme on Domestic Violence in Kosovo Phase 2 North


2015- 145,229


Small scale projects funds

Support to small scale projects and activities, supporting the Chamber of Commerce, Regenerative Energy, Democratic Control of the Security Sector, etc.

Other 2009- 2,000,000

LUXEMBOURG Project Title Description/Objectives Benificiary Period Amount

Small Grant Scheme

Put at the disposal of civil society grass-roots organizations a limited number of small grants (up to 15.000 EUR) for their projects and plans.

Other

Partnership to Improve Women’s and Children’s Health in Kosovo- UNFPA Part

Strengthening capacities of the Ministry of Health and other key institutions to ensure coordination and implementation of legislation, policies and strategies on maternal and child health

MoH 2012-2016 996,802

IPA 2013 - Agro System Zubin Potok-Support to fruit and vegetable sector

Agro System Zubin Potok-Support to fruit and vegetable sector.


2015- 319,800

IPA 2013 - Improving production technology and increase capacity and food system standard application of the processing factory in Leposavic

Improving production technology and increase capacity and food system standard application of the processing factory in Leposavic.


2015- 185,760

IPA 2013 - PVC and ALU Factory '' Univers"

PVC and ALU Factory '' Univers. Other 2015- 100,000

IPA 2013 - Eco-friendly paper packages

Eco-friendly paper packages. Mitrovica North Administrative Office

2015- 53,785

IPA 2013 - 2014/355-601 - Production of cardboard packaging

Production of cardboard packaging. Other 2015- 58,671

IPA 2013 - 2014/355-598 - Digital printing media center

Digital printing media center. Government of Kosovo

2015- 81,500

IPA 2013 - The supply of rotary stone grinder

The supply of rotary stone grinder. Mitrovica North Administrative Office

2015- 56,320

IPA 2013 - Expansion of activities of car service Banovic

Expansion of activities of car service Banovic.


2015- 54,350

IPA 2013 - Upgrading and renovation of goat farm

Upgrading and renovation of goat farm. Municipality of Zvecan

2015- 45,715

IPA 2011 - Courier Services for the European Union Office in Kosovo

Courier Services for the European Union Office in Kosovo.

Other 2013- 30,000

IPA 2010 - Construction of Water Treatment Plant for regional water company 'Prishtina'

Construction of Water Treatment Plant for regional water company 'Prishtina.


2011- 5,000,000

IPA 2013 - Beautiful Kosovo II

Improve urban infrastructures in the selected municipalities through the implementation of small and medium scale projects according to identified municipal and regional priorities.

Other 2013- 5,000,000

IPA 2011 - Development of energy Sector IV - Improvement of Transmission Network in Kosovo

Development of energy Sector IV - Improvement of Transmission Network in Kosovo.


2012- 4,000,000

IPA 2012 - Development of energy Sector IV and V - Improvement of Transmission Network in Kosovo

Development of energy Sector IV and V - Improvement of Transmission Network in Kosovo.


2014- 3,500,000

61

EU Return and Reintegration Phase IV (EU-RRK IV)

Contribute to the creation of an enduring, tolerant, multi-ethnic environment in Kosovo which ensures the basic human right of displaced non-majority community members to a safe, secure, and sustainable return and reintegration in dignity.

MCR 2014-2017 3,781,849

EU Community Stabilization Programme (EU-CSP III) III phase

Target non-majority groups include ethnic Serbs, members of Kosovo's Roma, Ashkali, and Egyptian (RAE) , Bosnian, Gorani and Turkish communities. Also included are the Albanian communities living in those municipalities with a predominantly Serbian population in northern part of Kosovo (Mitrovica north, Leposavic/q, ZubinPotok and Zvecan).

MCR 2015- 1,000,738


Joint Project On Gender Based Violence UNICEF Part

Raise awareness on domestic violence and enhance access to services for survivors of domestic violence in pilot communities.


2012- 140,804

Joint Programme on Domestic Violence in Kosovo Phase 2 North UNICEF Part

Joint Programme on Domestic Violence in Kosovo Phase 2 North


2015- 145,229


Small scale projects funds

Support to small scale projects and activities, supporting the Chamber of Commerce, Regenerative Energy, Democratic Control of the Security Sector, etc.

Other 2009- 2,000,000

LUXEMBOURG Project Title Description/Objectives Benificiary Period Amount

Small Grant Scheme

Put at the disposal of civil society grass-roots organizations a limited number of small grants (up to 15.000 EUR) for their projects and plans.

Other

Partnership to Improve Women’s and Children’s Health in Kosovo- UNFPA Part

Strengthening capacities of the Ministry of Health and other key institutions to ensure coordination and implementation of legislation, policies and strategies on maternal and child health

MoH 2012-2016 996,802

IPA 2013 - Agro System Zubin Potok-Support to fruit and vegetable sector

Agro System Zubin Potok-Support to fruit and vegetable sector.


2015- 319,800

IPA 2013 - Improving production technology and increase capacity and food system standard application of the processing factory in Leposavic

Improving production technology and increase capacity and food system standard application of the processing factory in Leposavic.


2015- 185,760

IPA 2013 - PVC and ALU Factory '' Univers"

PVC and ALU Factory '' Univers. Other 2015- 100,000

IPA 2013 - Eco-friendly paper packages

Eco-friendly paper packages. Mitrovica North Administrative Office

2015- 53,785

IPA 2013 - 2014/355-601 - Production of cardboard packaging

Production of cardboard packaging. Other 2015- 58,671

IPA 2013 - 2014/355-598 - Digital printing media center

Digital printing media center. Government of Kosovo

2015- 81,500

IPA 2013 - The supply of rotary stone grinder

The supply of rotary stone grinder. Mitrovica North Administrative Office

2015- 56,320

IPA 2013 - Expansion of activities of car service Banovic

Expansion of activities of car service Banovic.


2015- 54,350

IPA 2013 - Upgrading and renovation of goat farm

Upgrading and renovation of goat farm. Municipality of Zvecan

2015- 45,715

IPA 2011 - Courier Services for the European Union Office in Kosovo

Courier Services for the European Union Office in Kosovo.

Other 2013- 30,000

IPA 2010 - Construction of Water Treatment Plant for regional water company 'Prishtina'

Construction of Water Treatment Plant for regional water company 'Prishtina.


2011- 5,000,000

IPA 2013 - Beautiful Kosovo II

Improve urban infrastructures in the selected municipalities through the implementation of small and medium scale projects according to identified municipal and regional priorities.

Other 2013- 5,000,000

IPA 2011 - Development of energy Sector IV - Improvement of Transmission Network in Kosovo

Development of energy Sector IV - Improvement of Transmission Network in Kosovo.


2012- 4,000,000

IPA 2012 - Development of energy Sector IV and V - Improvement of Transmission Network in Kosovo

Development of energy Sector IV and V - Improvement of Transmission Network in Kosovo.


2014- 3,500,000

62

women in society, health and education.

UNDCO / UNKT Project Title Description/Objectives Benificiary Period Amount

Coordination Capacity of UN

In accordance with Charter of the United Nations, the Millennium Declaration, and in line with the EU Social inclusion agenda, the UNKT advances the principles of equality and social justice through direct support to Kosovo government, civil society and private sector, by providing technical expertise to meet Kosovo development challenges.


2006- 1,434,947


Implementation of AP 1325 and in particular of the third outcome

Ensure that activities of the AP on 1325 are implemented and its goals, particularly the third outcome on the provision of redress to survivors of conflict related SGBV, are achieved and monitored


2014- 57,101

Strengthening Peace & Security

Increase women's leadership in peace, security and humanitarian response

Public Procurement Regulatory Commission

2015- 250,927

UN CHILDREN’S FUND Project Title Description/Objectives Benificiary Period Amount

Thematic MTSP 2014-2017 Outcome 6: Child protection

Increased capacities of relevant professionals including institutions at central and municipal levels, to improve the delivery of alternative care services and durable solutions for children without parental care. Support the finalization of Kosovo-wide Child Protection Law and its modalities of implementation in collaboration with central and local level institutions;

MCYS 2015- 122,093

UNDP


UNDP Communication Project

Increase UNDP Kosovo capacity to communicate: assist the Office in achieving key imperatives, particularly resource mobilization and relevant program objectives.


2006- 452,441

NORWAY Project Title Description/Objectives Benificiary Period Amount

UNDP-DPA: Conflict Prevention

This is a joint UNDP-DPA Programme on Building National Capacities for Conflict Prevention.


2014-2016 294,010

OFFICE OF THE UNITED NATIONS HIGH COMMISSIONER FOR

REFUGEES Project Title Description/Objectives Benificiary Period Amount Facilitation of voluntary return of displaced (RAE) families from fYROM to Kosovo through ARP (Alternative Return Package)

Based on a well informed decision, the voluntary return of up to 15 RAE displaced families and improvement of basic living conditions in their return locations has been facilitated

MCR

2015- 256,165



The goal of the project is to ensure that activities of the AP on 1325 are implemented and its goals, particularly the third outcome on the provision of redress to survivors of conflict related SGBV, are achieved and monitored


2014- 48,886

Support to Roma, Ashkalia and Egyptian Communities in Mitrovice/Mitrovica

Empowering Mitrovicë/RAE communities in a process that enhances their stabilization and integration and assists the municipality in assuming their responsibilities towards its citizens, contributing to RAE communities' equality in respect to the rest of Kosovo citizens while progressively ensuring independence from external (international) aid.


2014-2018 1,724,057

UNDP-DPA: conflict Prevention



2014-2016 238,123



Kosovo Parliament 2015 101,513

SWISS AGENCY FOR DEVELOPMENT AND COOPERATION


Human Development Research

The KHDR of 2014 will concentrate on the impact of migration through remittances on Kosovo's economy, its impact on social development, education, position of

Other 2013-2013 120,769

63

women in society, health and education.

UNDCO / UNKT Project Title Description/Objectives Benificiary Period Amount

Coordination Capacity of UN

In accordance with Charter of the United Nations, the Millennium Declaration, and in line with the EU Social inclusion agenda, the UNKT advances the principles of equality and social justice through direct support to Kosovo government, civil society and private sector, by providing technical expertise to meet Kosovo development challenges.


2006- 1,434,947



Ensure that activities of the AP on 1325 are implemented and its goals, particularly the third outcome on the provision of redress to survivors of conflict related SGBV, are achieved and monitored


2014- 57,101



Public Procurement Regulatory Commission

2015- 250,927

UN CHILDREN’S FUND Project Title Description/Objectives Benificiary Period Amount

Thematic MTSP 2014-2017 Outcome 6: Child protection

Increased capacities of relevant professionals including institutions at central and municipal levels, to improve the delivery of alternative care services and durable solutions for children without parental care. Support the finalization of Kosovo-wide Child Protection Law and its modalities of implementation in collaboration with central and local level institutions;

MCYS 2015- 122,093

UNDP


UNDP Communication Project

Increase UNDP Kosovo capacity to communicate: assist the Office in achieving key imperatives, particularly resource mobilization and relevant program objectives.


2006- 452,441

NORWAY Project Title Description/Objectives Benificiary Period Amount

UNDP-DPA: Conflict Prevention



2014-2016 294,010

OFFICE OF THE UNITED NATIONS HIGH COMMISSIONER FOR

REFUGEES Project Title Description/Objectives Benificiary Period Amount Facilitation of voluntary return of displaced (RAE) families from fYROM to Kosovo through ARP (Alternative Return Package)

Based on a well informed decision, the voluntary return of up to 15 RAE displaced families and improvement of basic living conditions in their return locations has been facilitated

MCR

2015- 256,165



The goal of the project is to ensure that activities of the AP on 1325 are implemented and its goals, particularly the third outcome on the provision of redress to survivors of conflict related SGBV, are achieved and monitored


2014- 48,886

Support to Roma, Ashkalia and Egyptian Communities in Mitrovice/Mitrovica

Empowering Mitrovicë/RAE communities in a process that enhances their stabilization and integration and assists the municipality in assuming their responsibilities towards its citizens, contributing to RAE communities' equality in respect to the rest of Kosovo citizens while progressively ensuring independence from external (international) aid.


2014-2018 1,724,057

UNDP-DPA: conflict Prevention



2014-2016 238,123



Kosovo Parliament 2015 101,513

SWISS AGENCY FOR DEVELOPMENT AND COOPERATION



The KHDR of 2014 will concentrate on the impact of migration through remittances on Kosovo's economy, its impact on social development, education, position of

Other 2013-2013 120,769

64

EMPOWER Credit Support

Establish a local, independent, sustainable credit guarantee facility, the Kosovo Credit Guarantee Fund (KCGF), which will issue portfolio loan guarantees to financial institutions to cover up to 50% of the risk for loans and thereby increase lending to MSMEs.

Other 2014- 3,870,648

Community Action Initiative Project (CAIP)

This three year program that started in September 2011 aims to improve lives of the citizens in northern Kosovo and in all non-majority communities in Kosovo.

Other 2011- 4,997,829

Advancing Kosovo Together U.S. Prime

Improving autonomous, horizontal communication between: (a) Kosovo Albanian and minority communities; and (b) the GoK and minority communities; Improving economic opportunities in target municipalities

MCR 2014-2017 5,532,009

Unified Veterinary and Phytosanitary System

Impact on international trade, specifically regarding easier and safer movement of goods with animal and plant.

KVFA 2014- 98,891

Civilian Police International

Civilian Police International Other 2008- 48,191,600

Support to the Ministry of the Kosovo Security Force (MKSF)

The NATO Trust Fund Stand-Up for the Ministry for the KSF will provide the Ministry the systems for command, control, and oversight of the KSF

Other 2009- 1,771,165

Building and Reinforcing Inclusive Communities in Kosovo (BRICK)

Contribute to the improvement of returnee’s access to government services to enable their sustainable return and reintegration to Kosovo.

MCR 2015- 400,000


Kosovo Energy Efficiency and Renewable Energy Project

The project development objectives are to: (i) reduce energy consumption and fossil fuel use in public buildings through energy efficiency and renewable energy investments; and (ii) enhance the policy and regulatory environment for renewable energy and energy efficiency.

MED 2014-2020 22,847,877

Data for Policy and Monitoring

Selected Kosovo institutions have increased capacities to produce and use data for policy-making on key development issues.


2013- 210,494

Response for Empl. Generation & Integrated Territo. Pact

Provide a range of coherent and integrated services and support measures in three selected municipalities.

Municipalities of Suharekë, Dragash and Shtërpce

2014- 41,966


The KHDR of 2014 will concentrate on the impact of migration through remittances on Kosovo's economy, its impact on social development, education, position of women in society, health and education.

Other 2013-2016 49,768

Development Support Service

Provision of expertise to the national partners in the priority areas of cooperation with UNDP, as well as the programme development process such as various assessments and programme formulation.

Other 2007-2016 840,648

Kosovo Disaster Risk Reduction

The objective of the KDRRI is to support the government, civil society, and private sector in establishing a sustainable and effective DRR system at the national and local levels.

- Government of Kosovo - MIA

2013- 745,447

UN POPULATION FUND Project Title Description/Objectives Benificiary Period Amount

UNFPA Programme Coordination and Assistance

Increased young people's awareness and knowledge on Sexual and Reproductive Health including HIV/AIDS, STI, FP and GBV 1

MoH, MPA and Statistical Office of Kosovo

2009- 1,755,208


Partnership for Development

Improved Business Environment: Support, improved policy coordination, public-private dialogue, "Doing Business" coordination and reforms, drafting processes, and permissive system.

Other 2014-2018 7,887,411

Public Pulse II

Continuous institutional trends analysis, increased interest and responsiveness of governmental and public institutions in addressing public perceptions Public Pulse Reports.

Other 2014- 281,769

Advancing Kosovo Together -G2G/Gjilan

Construction of a preschool in Gjilan/Gnjilane will help increase the efficiency and capacity of target municipal administrations to respond to the needs of all citizens

Other 2015- 177,494

Repower Kosovo

Technical assistance involving assessments and expert analysis to address priority challenges and possible reform pathways and technical solutions, consultation with government partners and all relevant stakeholders to build consensus and validate solutions and so on.

Other 2014-2019 2,995,609

65

EMPOWER Credit Support

Establish a local, independent, sustainable credit guarantee facility, the Kosovo Credit Guarantee Fund (KCGF), which will issue portfolio loan guarantees to financial institutions to cover up to 50% of the risk for loans and thereby increase lending to MSMEs.

Other 2014- 3,870,648

Community Action Initiative Project (CAIP)

This three year program that started in September 2011 aims to improve lives of the citizens in northern Kosovo and in all non-majority communities in Kosovo.

Other 2011- 4,997,829

Advancing Kosovo Together U.S. Prime

Improving autonomous, horizontal communication between: (a) Kosovo Albanian and minority communities; and (b) the GoK and minority communities; Improving economic opportunities in target municipalities

MCR 2014-2017 5,532,009

Unified Veterinary and Phytosanitary System

Impact on international trade, specifically regarding easier and safer movement of goods with animal and plant.

KVFA 2014- 98,891

Civilian Police International

Civilian Police International Other 2008- 48,191,600

Support to the Ministry of the Kosovo Security Force (MKSF)

The NATO Trust Fund Stand-Up for the Ministry for the KSF will provide the Ministry the systems for command, control, and oversight of the KSF

Other 2009- 1,771,165

Building and Reinforcing Inclusive Communities in Kosovo (BRICK)

Contribute to the improvement of returnee’s access to government services to enable their sustainable return and reintegration to Kosovo.

MCR 2015- 400,000


Kosovo Energy Efficiency and Renewable Energy Project

The project development objectives are to: (i) reduce energy consumption and fossil fuel use in public buildings through energy efficiency and renewable energy investments; and (ii) enhance the policy and regulatory environment for renewable energy and energy efficiency.

MED 2014-2020 22,847,877

Data for Policy and Monitoring

Selected Kosovo institutions have increased capacities to produce and use data for policy-making on key development issues.


2013- 210,494

Response for Empl. Generation & Integrated Territo. Pact

Provide a range of coherent and integrated services and support measures in three selected municipalities.

Municipalities of Suharekë, Dragash and Shtërpce

2014- 41,966


The KHDR of 2014 will concentrate on the impact of migration through remittances on Kosovo's economy, its impact on social development, education, position of women in society, health and education.

Other 2013-2016 49,768

Development Support Service

Provision of expertise to the national partners in the priority areas of cooperation with UNDP, as well as the programme development process such as various assessments and programme formulation.

Other 2007-2016 840,648

Kosovo Disaster Risk Reduction

The objective of the KDRRI is to support the government, civil society, and private sector in establishing a sustainable and effective DRR system at the national and local levels.

- Government of Kosovo - MIA

2013- 745,447

UN POPULATION FUND Project Title Description/Objectives Benificiary Period Amount

UNFPA Programme Coordination and Assistance

Increased young people's awareness and knowledge on Sexual and Reproductive Health including HIV/AIDS, STI, FP and GBV 1

MoH, MPA and Statistical Office of Kosovo

2009- 1,755,208


Partnership for Development

Improved Business Environment: Support, improved policy coordination, public-private dialogue, "Doing Business" coordination and reforms, drafting processes, and permissive system.

Other 2014-2018 7,887,411

Public Pulse II

Continuous institutional trends analysis, increased interest and responsiveness of governmental and public institutions in addressing public perceptions Public Pulse Reports.

Other 2014- 281,769

Advancing Kosovo Together -G2G/Gjilan

Construction of a preschool in Gjilan/Gnjilane will help increase the efficiency and capacity of target municipal administrations to respond to the needs of all citizens

Other 2015- 177,494

Repower Kosovo

Technical assistance involving assessments and expert analysis to address priority challenges and possible reform pathways and technical solutions, consultation with government partners and all relevant stakeholders to build consensus and validate solutions and so on.

Other 2014-2019 2,995,609

66

Main donors contributing to the PF sector and their active projects in this sector are described as below:


IPA 2012 - Further Support to the Ministry of Finance

Support the Ministry of Finance in further improvement and utilization of BDMS and PIP systems.

Other 2014- 262,012

IPA 2011 - Improving administrative capacity in the area of Public Procurement in Kosovo

Strengthen the public procurement system in Kosovo by ensuring that the public procurement procedures are carried out in transparent manner and in line with EU standards.

Public Procurement Regulatory Commision

2012- 978,000

IPA 2011 - Support to the process of public administration reform by improving public finance management and accountability in Kosovo


Other 2013- 974,950

IPA 2012 - Support to the Ministry of Finance

Improve Kosovo's participation in more integrated economic and fiscal surveillance frameworks.

MoF 2014- 1,478,300

IPA 2012 - Support to Statistics

Strengthen the statistical system of Kosovo, with a focus on improving national accounts and business statistics according to EU standards, and to modernize the IT systems and web dissemination.

Other 2013- 1,500,000


Reform of Public Finance- Phase III

The system of Public Finances is strengthened in regard to accountability and efficiency

- Budget and Finance Committee - MoF

2016- 2,000,000

SWEDEN

Project Title Description/Objectives Benificiary Period Amount Support to the statistics development at the Kosovo Agency of Statistics

Enhanced management and planning capacity as well as improved production quality and dissemination of statistics.

OPM 2014-2018 3,065,245

Support to Land Tax in Kosovo 2014-2017

Increasing the possibilities and capacity for tax collection, this in turn will increase the means for capital investments in municipal infrastructure.

MoF 2014-2018 5,261,514

PUBLIC FINANCES SECTOR The Public Finances (PF) sector is composed of three sub-sectors: (i) customs and tax administration, (ii) public financial management (external and internal audit, central and local budget, financial monitoring and treasury) and (iii) statistics and census. Starting from 2008 until the end of 2015, donors have spent approximately 179.7 million euros in this sector, mostly through Grants, Debt Relief and Loans.

Donor disbursements in PF sector, 2008-2015

Percentage of Donors’ share in PF sector, 2008-2015

Donor Disbursements

2008 – 2015 USAID 116M

EUO 22,9M

SWE 13,8M

GOK 5,84M

GG 5,05M

Others 16,6M

67

Main donors contributing to the PF sector and their active projects in this sector are described as below:


IPA 2012 - Further Support to the Ministry of Finance

Support the Ministry of Finance in further improvement and utilization of BDMS and PIP systems.

Other 2014- 262,012

IPA 2011 - Improving administrative capacity in the area of Public Procurement in Kosovo

Strengthen the public procurement system in Kosovo by ensuring that the public procurement procedures are carried out in transparent manner and in line with EU standards.

Public Procurement Regulatory Commision

2012- 978,000

IPA 2011 - Support to the process of public administration reform by improving public finance management and accountability in Kosovo


Other 2013- 974,950

IPA 2012 - Support to the Ministry of Finance

Improve Kosovo's participation in more integrated economic and fiscal surveillance frameworks.

MoF 2014- 1,478,300

IPA 2012 - Support to Statistics

Strengthen the statistical system of Kosovo, with a focus on improving national accounts and business statistics according to EU standards, and to modernize the IT systems and web dissemination.

Other 2013- 1,500,000


Reform of Public Finance- Phase III

The system of Public Finances is strengthened in regard to accountability and efficiency

- Budget and Finance Committee - MoF

2016- 2,000,000

SWEDEN

Project Title Description/Objectives Benificiary Period Amount Support to the statistics development at the Kosovo Agency of Statistics

Enhanced management and planning capacity as well as improved production quality and dissemination of statistics.

OPM 2014-2018 3,065,245

Support to Land Tax in Kosovo 2014-2017

Increasing the possibilities and capacity for tax collection, this in turn will increase the means for capital investments in municipal infrastructure.

MoF 2014-2018 5,261,514

PUBLIC FINANCES SECTOR The Public Finances (PF) sector is composed of three sub-sectors: (i) customs and tax administration, (ii) public financial management (external and internal audit, central and local budget, financial monitoring and treasury) and (iii) statistics and census. Starting from 2008 until the end of 2015, donors have spent approximately 179.7 million euros in this sector, mostly through Grants, Debt Relief and Loans.

Donor disbursements in PF sector, 2008-2015

Percentage of Donors’ share in PF sector, 2008-2015

Donor Disbursements

2008 – 2015 USAID 116M

EUO 22,9M

SWE 13,8M

GOK 5,84M

GG 5,05M

Others 16,6M

68

RULE OF LAW SECTOR The Rule of Law (RoL) sector is composed of four sub-sectors: (i) internal affairs, (ii) judiciary, (iii) justice and (iv) other (anti-corruption and human rights activities). Starting from 2008 until the end of 2015, donors have spent approximately 215 million Euros in this sector, mostly through Grants.

Donor disbursements in RoL sector, 2008-2015

Percentage of Donors’ share in RoL sector 2008-2015

Donor Disbursements

2008 – 2015

EUO 98,4M

USAID 48,4M

DoS 11,1M

SDC 8,01M

Norway 7,88M

Others 41,2M

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Project Title Description/Objectives Benificiary Period Amount Supporting the development of Kosovo’s political parties

Development of more modern, accountable and transparent political parties in Kosovo.


2016- 176,569


Kosovo Credit Guarantee Fund

Increase lending to MSMEs in Kosovo through local financial institutions, create jobs, increase local production and value added services Improve the trade balance, broaden the tax base, strengthen the social safety net, and reduce poverty.

Other 2016- 5,772,103

69

RULE OF LAW SECTOR The Rule of Law (RoL) sector is composed of four sub-sectors: (i) internal affairs, (ii) judiciary, (iii) justice and (iv) other (anti-corruption and human rights activities). Starting from 2008 until the end of 2015, donors have spent approximately 215 million Euros in this sector, mostly through Grants.

Donor disbursements in RoL sector, 2008-2015

Percentage of Donors’ share in RoL sector 2008-2015

Donor Disbursements

2008 – 2015

EUO 98,4M

USAID 48,4M

DoS 11,1M

SDC 8,01M

Norway 7,88M

Others 41,2M

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Project Title Description/Objectives Benificiary Period Amount Supporting the development of Kosovo’s political parties

Development of more modern, accountable and transparent political parties in Kosovo.


2016- 176,569


Kosovo Credit Guarantee Fund

Increase lending to MSMEs in Kosovo through local financial institutions, create jobs, increase local production and value added services Improve the trade balance, broaden the tax base, strengthen the social safety net, and reduce poverty.

Other 2016- 5,772,103

70

IPA 2009 & IPA 2011 - Construction of Civil Registration and Vehicle Registration Centre buildings

Construction of Civil Registration and Vehicle Registration Centre buildings

Other 2012- 683,117

IPA 2012 - Strengthening the correctional and probation services in Kosovo - Twinning

Ensure that the expertise of Mr Alviro Rodrigues is maintained at KCC after the End of the Supervised Independance

Other 2014- 1,703,000

IPA 2013 - EU-Mitrovicë/a RAE Support Initiative II (EU-MRSI II) Closure of Leposavic/q Camp

Integration of RAE Community in Kosovo, thus contributing to a stable multi-ethnic society in Kosovo.

Other 2013- 1,530,000

IPA 2014 - Defending Human Rights in Digital Age

Defending Human Rights in Digital Age MoJ 2016 150,000

NEAR 2014 - Open Justice in Kosovo

Open Justice in Kosovo MoJ 2015- 170,292

IPA 2009 - Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë

Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë/Priština municipality

Other 2012- 64,690



Other 2013- 879,824

EIDHR 2011 - Reintegartion of Victims of Domestic Violence

Supporting women NGO shelters in empowering victims of domestic violence and enhancing reintegration services in partnership with central and local authorities.

Other 2012- 198,086

IPA 2011 - Integrated Border Management and Fight against Drug Trafficking KS 11 IB JH 03

Integrated Border Management and Fight against Drug Trafficking

Kosovo Police 2012- 2,000,000

IPA 2011 - Strengthening Readmission and Sustainable Reintegration in Kosovo

Strengthening Readmission and Sustainable Reintegration in Kosovo

Other 2013- 1,199,963

IPA 2013 - Support to Juvenile Justice in Kosovo - Phase III

Support to Juvenile Justice in Kosovo - Other 2013- 1,500,000

IPA 2011 - Support to Kosovo Institutions in Combating Financial and Economic Crime

Completing and harmonizing the legal and regulatory framework (including procedural rules) relevant for fight against the financial crime.

Other 2013- 999,000

IPA 2013 - Technical Assistance for Construction of Juvenile Justice Centre Facility in Lipjan/Lipljane municipality

Preparation of the detailed design for Juvenile Justice Centre Facility and supervision of the construction works

Other 2013- 132,000

Main donors contributing to the RoL sector and their active projects in this sector are described as below:


Accountability for Child Rights Kosovo

Improving public accountability for achieving measurable results for children and women.

MEST 2011- 1,566,762


Capacities of judicial institutions strengthened

A further development and strengthening of educational programs for staff within judiciary offices. Decrease in the backlog of court cases.

MoJ 2014- 207,210

Increased access to justice&judiciary with special focus on women

Increase the percentage of executions of verdicts in criminal cases. Decrease in the backlog of court cases.

MoJ 2014- 117,349

Support to Strengthen the Rule of Law in Kosovo

A further development and strengthening of educational programs for staff within judiciary offices.

MoJ 2014- 411,799


EIDHR 2011 - Innovation, Inclusion, Human Rights – IIHR

To strengthen the capacity of community based and disabled people organizations; increase the efficiency of cooperation among local stakeholders and to introduce recent European recommendations in the field of human rights with focus on rights of persons with disabilities.

Other 2012- 173,066

IPA 2011 - Strengthening International Legal Cooperation

Strengthening International Legal Cooperation

Other 2013- 700,000

IPA 2010 - Project against Economic Crime in Kosovo (PECK)

Strengthen institutional capacities to counter corruption; money laundering; and the financing of terrorism in Kosovo in accordance with European standards through thorough assessments and recommendations for improving and streamlining economic crime reforms.

MIA 2012- 1,000,000

IPA 2012 - Strengthening the correctional and probation services in Kosovo - supply contract

Strengthening the correctional and probation services in Kosovo

Other 360,000

71

IPA 2009 & IPA 2011 - Construction of Civil Registration and Vehicle Registration Centre buildings

Construction of Civil Registration and Vehicle Registration Centre buildings

Other 2012- 683,117

IPA 2012 - Strengthening the correctional and probation services in Kosovo - Twinning

Ensure that the expertise of Mr Alviro Rodrigues is maintained at KCC after the End of the Supervised Independance

Other 2014- 1,703,000

IPA 2013 - EU-Mitrovicë/a RAE Support Initiative II (EU-MRSI II) Closure of Leposavic/q Camp

Integration of RAE Community in Kosovo, thus contributing to a stable multi-ethnic society in Kosovo.

Other 2013- 1,530,000

IPA 2014 - Defending Human Rights in Digital Age

Defending Human Rights in Digital Age MoJ 2016 150,000

NEAR 2014 - Open Justice in Kosovo

Open Justice in Kosovo MoJ 2015- 170,292

IPA 2009 - Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë

Supervision of construction works for construction of Kosovo Forensic Psychiatric Institute in Prishtinë/Priština municipality

Other 2012- 64,690



Other 2013- 879,824

EIDHR 2011 - Reintegartion of Victims of Domestic Violence

Supporting women NGO shelters in empowering victims of domestic violence and enhancing reintegration services in partnership with central and local authorities.

Other 2012- 198,086

IPA 2011 - Integrated Border Management and Fight against Drug Trafficking KS 11 IB JH 03

Integrated Border Management and Fight against Drug Trafficking

Kosovo Police 2012- 2,000,000

IPA 2011 - Strengthening Readmission and Sustainable Reintegration in Kosovo

Strengthening Readmission and Sustainable Reintegration in Kosovo

Other 2013- 1,199,963

IPA 2013 - Support to Juvenile Justice in Kosovo - Phase III

Support to Juvenile Justice in Kosovo - Other 2013- 1,500,000

IPA 2011 - Support to Kosovo Institutions in Combating Financial and Economic Crime

Completing and harmonizing the legal and regulatory framework (including procedural rules) relevant for fight against the financial crime.

Other 2013- 999,000

IPA 2013 - Technical Assistance for Construction of Juvenile Justice Centre Facility in Lipjan/Lipljane municipality

Preparation of the detailed design for Juvenile Justice Centre Facility and supervision of the construction works

Other 2013- 132,000

Main donors contributing to the RoL sector and their active projects in this sector are described as below:


Accountability for Child Rights Kosovo

Improving public accountability for achieving measurable results for children and women.

MEST 2011- 1,566,762


Capacities of judicial institutions strengthened


MoJ 2014- 207,210

Increased access to justice&judiciary with special focus on women

Increase the percentage of executions of verdicts in criminal cases. Decrease in the backlog of court cases.

MoJ 2014- 117,349


A further development and strengthening of educational programs for staff within judiciary offices.

MoJ 2014- 411,799


EIDHR 2011 - Innovation, Inclusion, Human Rights – IIHR

To strengthen the capacity of community based and disabled people organizations; increase the efficiency of cooperation among local stakeholders and to introduce recent European recommendations in the field of human rights with focus on rights of persons with disabilities.

Other 2012- 173,066

IPA 2011 - Strengthening International Legal Cooperation

Strengthening International Legal Cooperation

Other 2013- 700,000

IPA 2010 - Project against Economic Crime in Kosovo (PECK)

Strengthen institutional capacities to counter corruption; money laundering; and the financing of terrorism in Kosovo in accordance with European standards through thorough assessments and recommendations for improving and streamlining economic crime reforms.

MIA 2012- 1,000,000

IPA 2012 - Strengthening the correctional and probation services in Kosovo - supply contract

Strengthening the correctional and probation services in Kosovo

Other 360,000

72



MoJ 2014- 71,172


Establishment of a Notary System phase III

The project contributes to the development of Rule of Law in Kosovo and to the consolidation of the judicial system.

MoJ 2012-2017 783,205

Support to Anti-Corruption Effectiveness in Kosovo

To contribute to reduction of the level of corruption in Kosovo and enhance the accountability and transparency of public institutions.

Other 2012-2016 1,371,264

Support to Transitional Justice in Kosovo

Public and Stakeholder awareness of and participation in transitional justice are increased.

MoJ 2014- 39,600

Support to Transitional Justice in Kosovo, Interministerial Working Group

Support the transitional justice MoJ 2013- 153,539


Socio-economic inclusion of minority communities into Kosovo society to support long term reconciliation and conflict prevention

Socio-economic inclusion of minorities into Kosovo society by fostering cooperation and joint initiatives reduced inter-ethnic tensions through supporting different socio-economic initiatives, building confidence between communities, and addressing points of friction.


2016- 383,247

Support the Governments of Kosovo and Serbia on reconciliation, dealing with the past and missing persons

Change national and local positions on missing persons by promoting the missing persons issue as a common concern, improve technical capacity of Kosovo and Serbia's institutions and accelerate the legal process for excavating possible sites for missing persons.


2016- 136,874

EULEX and EUSR Secondees

UK secondees in EULEX to support the resolution of sensitive cases, tackle corruption and organised crime and enable a more accountable, impartial and professional rule of law sector.


2016- 736,938

Improving accountability and transparency of the Kosovo justice system to contribute to the fight against corruption and organised crime, reducing the threat to Kosovo and the UK

Improve the efficiency, transparency and accountability of the Kosovo Judicial and Prosecutorial Councils in performing their responsibilities, and to increase the efficiency and effectiveness of the Kosovo courts and prosecution offices in treating corruption cases.


2016- 106,967

IPA 2010 - Assignment of a Supervisor for the project ''Construction of a Palace of Justice Compound'' in the framework of the ''Upgrade of the infrastructure in the Rule of law Sector in Kosovo''

Construction of the new Palace of Justice compound located in the outskirts of Prishtina.

MoJ 2011- 3,395,580

IPA 2012 - Support to Kosovo Institutions in the field of protection of personal data - Service Contract

Increase of capacities and functioning of the National Agency for Protection of Personal Data (NAPPD).

Other 2014- 1,349,500

IPa 2011 - Fight against Homophobia and Transphobia - IPA 2011 KS 11 IB SO 01

Devise and implement an effective and sustainable national awareness campaign to fight homophobia and transphobia, within government institutions as well as amongst the general public.

OPM 2014- 700,000

IPA 2010 - Support to the Kosovo Judical/Prosecutorial Council

Increase the independence and improve the performance of the judiciary by developing the performance, professionalism, independence and efficiency of the Kosovo Prosecutorial and Judicial Councils.

MoJ 2011- 1,898,200

IPA 2011- Development of NOMOS (Legal Database) for Ministry of Justice

Development of NOMOS (Legal Database) for Ministry of Justice

MoJ 2015- 19,900

IPA 2011 - Support to the Agency for Managing the Sequestrated and Confiscated Assets (AMSCA)

Support to the Agency for Managing the Sequestrated and Confiscated Assets.

Other 2013- 1,778,350

Gender Sensitive Transitional Justice

Increase the effectiveness of TJ processes to contribute to a more just and stable society by increasing the extent to which these processes prioritize victims and take into account the different needs of conflict affected populations.

MoJ 2014- 367,862

FRANCE Project Title Description/Objectives Benificiary Period Amount



MoJ 2014- 37,709

GERMANY

Project Title Description/Objectives Benificiary Period Amount Advisory services for judicial and administrative reform – Capacity development of training institutions in Kosovo

The capacities of the Kosovo Judicial Institute (KJI) and the Kosovo Institute for Public Administration (KIPA) for supporting the judiciary and administration throughout Kosovo are strengthened.

Constitutional Court of Kosovo, Kosovo Judicial Institute, MoJ

2015- 2,000,000

73



MoJ 2014- 71,172


Establishment of a Notary System phase III

The project contributes to the development of Rule of Law in Kosovo and to the consolidation of the judicial system.

MoJ 2012-2017 783,205


To contribute to reduction of the level of corruption in Kosovo and enhance the accountability and transparency of public institutions.

Other 2012-2016 1,371,264



MoJ 2014- 39,600




Socio-economic inclusion of minority communities into Kosovo society to support long term reconciliation and conflict prevention

Socio-economic inclusion of minorities into Kosovo society by fostering cooperation and joint initiatives reduced inter-ethnic tensions through supporting different socio-economic initiatives, building confidence between communities, and addressing points of friction.


2016- 383,247

Support the Governments of Kosovo and Serbia on reconciliation, dealing with the past and missing persons

Change national and local positions on missing persons by promoting the missing persons issue as a common concern, improve technical capacity of Kosovo and Serbia's institutions and accelerate the legal process for excavating possible sites for missing persons.


2016- 136,874

EULEX and EUSR Secondees

UK secondees in EULEX to support the resolution of sensitive cases, tackle corruption and organised crime and enable a more accountable, impartial and professional rule of law sector.


2016- 736,938

Improving accountability and transparency of the Kosovo justice system to contribute to the fight against corruption and organised crime, reducing the threat to Kosovo and the UK

Improve the efficiency, transparency and accountability of the Kosovo Judicial and Prosecutorial Councils in performing their responsibilities, and to increase the efficiency and effectiveness of the Kosovo courts and prosecution offices in treating corruption cases.


2016- 106,967

IPA 2010 - Assignment of a Supervisor for the project ''Construction of a Palace of Justice Compound'' in the framework of the ''Upgrade of the infrastructure in the Rule of law Sector in Kosovo''

Construction of the new Palace of Justice compound located in the outskirts of Prishtina.

MoJ 2011- 3,395,580

IPA 2012 - Support to Kosovo Institutions in the field of protection of personal data - Service Contract

Increase of capacities and functioning of the National Agency for Protection of Personal Data (NAPPD).

Other 2014- 1,349,500

IPa 2011 - Fight against Homophobia and Transphobia - IPA 2011 KS 11 IB SO 01

Devise and implement an effective and sustainable national awareness campaign to fight homophobia and transphobia, within government institutions as well as amongst the general public.

OPM 2014- 700,000

IPA 2010 - Support to the Kosovo Judical/Prosecutorial Council

Increase the independence and improve the performance of the judiciary by developing the performance, professionalism, independence and efficiency of the Kosovo Prosecutorial and Judicial Councils.

MoJ 2011- 1,898,200

IPA 2011- Development of NOMOS (Legal Database) for Ministry of Justice

Development of NOMOS (Legal Database) for Ministry of Justice

MoJ 2015- 19,900

IPA 2011 - Support to the Agency for Managing the Sequestrated and Confiscated Assets (AMSCA)

Support to the Agency for Managing the Sequestrated and Confiscated Assets.

Other 2013- 1,778,350

Gender Sensitive Transitional Justice

Increase the effectiveness of TJ processes to contribute to a more just and stable society by increasing the extent to which these processes prioritize victims and take into account the different needs of conflict affected populations.

MoJ 2014- 367,862

FRANCE Project Title Description/Objectives Benificiary Period Amount



MoJ 2014- 37,709

GERMANY

Project Title Description/Objectives Benificiary Period Amount Advisory services for judicial and administrative reform – Capacity development of training institutions in Kosovo

The capacities of the Kosovo Judicial Institute (KJI) and the Kosovo Institute for Public Administration (KIPA) for supporting the judiciary and administration throughout Kosovo are strengthened.

Constitutional Court of Kosovo, Kosovo Judicial Institute, MoJ

2015- 2,000,000

74

Monitoring war crimes trials and educating the public to boost reconciliation and reduce the risk of conflict in Kosovo

Challenge the culture of impunity and to help Kosovo come to terms with its past by improving the quality, transparency and accountability of the judiciary in Kosovo and, in particular, the conduct of war crimes trials and trials for ethnically and politically motivated crimes.


2016- 41,062



Public and Stakeholder awareness of and participation in transitional justice is increased.

MoJ 2014- 64,848

Support to Transitional Justice in Kosovo, Inter ministerial Working Group


UNDP



Reduction of the level of corruption in Kosovo and enhance the accountability and transparency of public institutions.

Other 2012-2016 10,904



MoJ 2014- 5,438



USAID


Contract Law Enforcement

Assist Kosovo institutions to improve the enforcement of civil judgments while dramatically reducing the backlog of enforcement cases in the Kosovo court system and to develop and strengthen its contract and commercial law framework and systems

Other 2013- 5,183,679

Justice System Strengthening Program

Strengthen efficiency and effectiveness in the administration of justice and delivery of quality services, enhance accountability and professionalism of the justice system, support the functioning and the integration of judicial structures in the north

Other 2015- 2,336,768

75

TRANSPORT AND INFRASTRUCTURE SECTOR Starting from 2008 until the end of 2015, in the sector of Transport and Infrastructure (TI) donors have spent approximately 161 million Euros, mostly through Grants and Loans.

Donor disbursements in TI sector, 2008-2015

Percentage of Donors’ share in TI sector, 2008-2015

Donor Disbursements 2008 – 2015

EUO 59,7M

GG 54,1M

USAID 28,0M

WB 8,17M

SDC 5,47M

Others 5,60M

Monitoring war crimes trials and educating the public to boost reconciliation and reduce the risk of conflict in Kosovo

Challenge the culture of impunity and to help Kosovo come to terms with its past by improving the quality, transparency and accountability of the judiciary in Kosovo and, in particular, the conduct of war crimes trials and trials for ethnically and politically motivated crimes.


2016- 41,062




MoJ 2014- 64,848

Support to Transitional Justice in Kosovo, Inter ministerial Working Group


UNDP



Reduction of the level of corruption in Kosovo and enhance the accountability and transparency of public institutions.

Other 2012-2016 10,904



MoJ 2014- 5,438



USAID


Contract Law Enforcement

Assist Kosovo institutions to improve the enforcement of civil judgments while dramatically reducing the backlog of enforcement cases in the Kosovo court system and to develop and strengthen its contract and commercial law framework and systems

Other 2013- 5,183,679

Justice System Strengthening Program

Strengthen efficiency and effectiveness in the administration of justice and delivery of quality services, enhance accountability and professionalism of the justice system, support the functioning and the integration of judicial structures in the north

Other 2015- 2,336,768

76


Energy Efficiency Facility BMZ nr.(202095727 / 202095735)

Promotion of energy efficiency and the reduction of energy consumption in Kosovo and thus contribution to decreased greenhouse gas emissions and improved living conditions

Raiffeisen Bank 2008- 10,000,000

District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)

Reduction of pollutants and greenhouse gas emissions by reducing the loss of heat and water and increasing the energy efficiency

District Heating Termokos JSC, Pristina

2011- 6,000,000

Construction of a 400 kV Transmission Line Kosova-Albania (BMZ nr. 200865832)

Enhanced regional cooperation in the energy sector and the climate and environmental protection.


2009- 33,500,000

KFW

Project Title Description/Objectives Benificiary Period Amount District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)



2011- 5,000,000

LUXEMBURG Project Title Description/Objectives Benificiary Period Amount District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)



2011- 1,500,000


Improvement of District Heating Systems in Pristina

Reduction of the operative cost of the district heating company Prishtina by around 50%, full replacement of heavy oil by steam of the power plant Kosovo B, significant reduction of electricity demand from households for heating.


2012- 2,057,425




2011- 2,000,000

Main donors contributing to the TI sector and their active projects in this sector are described as below:

EUROPEAN UNION Project Title Description/Objectives Benificiary Period Amount IPA 2009 - Lot 2 – Implementation of energy-efficient retrofit measures in 25 schools across Kosovo

Implementation of building energy-efficient retrofit measure in 25 existing schools across different municipalities.

Other 2012- 4,981,405




2011- 14,000,000

IPA 2012 - Construction of road Dragash/Kosovo – Shishtavec/Albania

Construction of road Dragash/Kosovo - Shishtavec/Albania

MI 2016- 432,500

IPA 2009 - Promoting Energy Efficiency and Renewable Energy Resources in Kosovo

Support the Kosovo institutions at central and local level on enhancing the legal framework and on developing policies and action plans to increase energy efficiency and the use of renewable energy sources

Other 2012- 987,350

IPA 2009 - Supervision, Monitoring, Verification and Evaluation of Energy Efficiency Measures in Schools and Hospitals in Kosovo

Supervision, Monitoring, Verification and Evaluation of Energy Efficiency Measures in Schools and Hospitals in Kosovo

Other 2012- 1,290,470

IPA 2013 - Support to Radiation Protection and Nuclear Safety in Kosovo - Service contract

Support a continued and sustainable improvement of the radiological safety in Kosovo to meet EU standards.

Other 2013- 543,200

IPA 2011 - Supervision of works for Pedestrian Zone in Mitrovica

Pedestrian Zone in Mitrovica Other 2014- 154,700

EU Beautiful Kosovo II

Poverty reduction through the enhancement of economic opportunities for Kosovo population, especially marginalized groups, in the selected municipalities, in line with National Strategies.

MLSW 2013- 5,332,642

Integrated Border Management

Construction of 3 Common Crossing Points

Government of Kosovo, MIA

2015- 1,645,919


Provision of civil and civil status documents based on a well informed decision, the voluntary return of up to 60 RAE displaced families and improvement of basic living conditions in their return locations has been facilitated.

MCR 2013- 1,234,733

77


Energy Efficiency Facility BMZ nr.(202095727 / 202095735)

Promotion of energy efficiency and the reduction of energy consumption in Kosovo and thus contribution to decreased greenhouse gas emissions and improved living conditions

Raiffeisen Bank 2008- 10,000,000




2011- 6,000,000

Construction of a 400 kV Transmission Line Kosova-Albania (BMZ nr. 200865832)

Enhanced regional cooperation in the energy sector and the climate and environmental protection.


2009- 33,500,000

KFW

Project Title Description/Objectives Benificiary Period Amount District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)



2011- 5,000,000

LUXEMBURG Project Title Description/Objectives Benificiary Period Amount District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)



2011- 1,500,000


Improvement of District Heating Systems in Pristina

Reduction of the operative cost of the district heating company Prishtina by around 50%, full replacement of heavy oil by steam of the power plant Kosovo B, significant reduction of electricity demand from households for heating.


2012- 2,057,425




2011- 2,000,000

Main donors contributing to the TI sector and their active projects in this sector are described as below:

EUROPEAN UNION Project Title Description/Objectives Benificiary Period Amount IPA 2009 - Lot 2 – Implementation of energy-efficient retrofit measures in 25 schools across Kosovo

Implementation of building energy-efficient retrofit measure in 25 existing schools across different municipalities.

Other 2012- 4,981,405




2011- 14,000,000

IPA 2012 - Construction of road Dragash/Kosovo – Shishtavec/Albania

Construction of road Dragash/Kosovo - Shishtavec/Albania

MI 2016- 432,500

IPA 2009 - Promoting Energy Efficiency and Renewable Energy Resources in Kosovo

Support the Kosovo institutions at central and local level on enhancing the legal framework and on developing policies and action plans to increase energy efficiency and the use of renewable energy sources

Other 2012- 987,350

IPA 2009 - Supervision, Monitoring, Verification and Evaluation of Energy Efficiency Measures in Schools and Hospitals in Kosovo

Supervision, Monitoring, Verification and Evaluation of Energy Efficiency Measures in Schools and Hospitals in Kosovo

Other 2012- 1,290,470

IPA 2013 - Support to Radiation Protection and Nuclear Safety in Kosovo - Service contract

Support a continued and sustainable improvement of the radiological safety in Kosovo to meet EU standards.

Other 2013- 543,200

IPA 2011 - Supervision of works for Pedestrian Zone in Mitrovica

Pedestrian Zone in Mitrovica Other 2014- 154,700

EU Beautiful Kosovo II

Poverty reduction through the enhancement of economic opportunities for Kosovo population, especially marginalized groups, in the selected municipalities, in line with National Strategies.

MLSW 2013- 5,332,642

Integrated Border Management

Construction of 3 Common Crossing Points

Government of Kosovo, MIA

2015- 1,645,919


Provision of civil and civil status documents based on a well informed decision, the voluntary return of up to 60 RAE displaced families and improvement of basic living conditions in their return locations has been facilitated.

MCR 2013- 1,234,733

78

USAID


KEK Utility Partnership Program

KEK Utility Partnership Program Other 2009- 697,700

Energy Regulatory Partnership Program

Facilitating the exchange of information, data, and best practices among regulators.

Other 2009- 673,225

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