united states agency for international development (usaid)
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The Illinois Commerce Commission (ICC) and The Energy Regulatory Office of Kosovo (ERO) Partnership Activity October 27 – 30, 2008 Prishtina, Republic of Kosovo. Sponsored by the. United States Agency for International Development (USAID) - PowerPoint PPT PresentationTRANSCRIPT
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United States Agency for International Development (USAID)National Association of Regulatory Utility Commissioners (NARUC)
Sponsored by the
The Illinois Commerce Commission (ICC)and
The Energy Regulatory Office of Kosovo (ERO)Partnership ActivityPartnership Activity October 27 – 30, 2008
Prishtina, Republic of Kosovo
Key Regulatory Issues and Challenges Confronting the ERO
ERO STAFF
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Recent Regulatory Developments
Afrim AjvaziLegal and Licensing Department
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Recent Developments I
Rules to be amended/approved
Rule on the Authorization Procedure- final draft
Administrative Measures and Fines - final draft
Rule on Disconnection and Reconnection…
Rule on Dispute Settlement Procedure
Rule on General Conditions for Energy Supply
- expected adoption October/November 08
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Recent Developments II
New rules to be developed
European Commission Liaison Office (ECLO) support project to ERO.
Rule on Pricing for district heating Tariff Methodology for district heating Rule on Eligible Customers Rule on Public participation
Development of “feed in” tariffs for RES - Consultation paper issued by ERO; - WB, expected commencement in begging of 2009
Working Group for identification of quality service standards,
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Price Regulations and Recent Rate Reviews
Ardian BerishaPrice & Cost Analyst
Price and Tariffs Department
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Regulated Tariff review period for electricity is set for 3 years from 2007-2009
The first regulated tariffs for electricity were approved by the board of ERO in 2007
The second regulated tariffs for electricity were approved by the board of ERO in 2008
The regulated tariff of 2008 is on average 5% higher than that of 2007.
The Electricity Tariff review for the 2009 season will begin in November 2008.
Price Regulations and Recent Rate Reviews
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District Heating Tariffs
The District Heating Tariffs were firstly set and approved by ERO on the Heating season 2004/2005 according to the RoR Tariff Methodology, and they are set on annual basis .
The district heating tariff for the 2008-2009 season will be approved by the end of October 2008.
The development of secondary legislation in the PTD, foreseen for 2009:
The development of the Tariff Methodology for district heating
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Licensing and Monitoring Process
Afrim AjvaziLegal and Licensing Department
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Establishment and enforcement of the regulatory framework,
Approving tariffs
Setting the conditions and criteria for issuing Licenses for energy enterprises
Issuing the Authorization for construction of new generation capacities…
Dispute resolution
Approving technical Codes
ERO Statutory Functions
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Licensing I Law on Energy Regulator, article 15 determines “the Energy Regulatory Office shall be responsible for the establishment and enforcement of a regulatory framework for the energy sector in Kosovo”
To meet its responsibilities, the Energy Regulatory Office shall have the power to:
a). grant, modify, suspend, transfer, and withdraw licenses;
b). supervise and control compliance with licenses;
Article 30.2 of LER determines criteria for granting the license.
Rule on Licensing determines the procedure for issuing the license, and rights, obligations and conditions of the License.
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Licensing II
Licenses are required for the following energy activities:
the generation of electricity or heat or the co-generation of electr./heat; the transmission of electricity or natural gas; the distribution of electricity, heat or natural gas; the storage of natural gas; the supply of electricity, heat, or natural gas; the trade of electricity or natural gas; the cross-border transmission (import, export, transit) of electricity and
natural gas; any transmission or distribution network operator.
No license shall be required for: the generation of electricity by power plants with capacity not exceeding
5 MW; the heat generation by heating plants with capacity not exceeding 1
MW; the generation of electricity or heat for self-consumption; storage of natural gas below 10,000 cubic meters.
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Licensing III
28 Licenses issued to 20 legal entities
4 electricity generation licenses (3 entities KEK, TGC INC, Ibër-Lepenc)
2 heat generation licenses (2 entities TERMOKOS, GJAKOVE) 1 electricity public supply license (KEK) 2 heat public supply licenses (TERMOKOS, GJAKOVE) 1 electricity distribution license (KEK) 2 heat distribution licenses (TERMOKOS, GJAKOVE) 1 TSO license (KOSTT) 1 MO license (KOSTT) 14 electricity supply/trade licenses.
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Monitoring Process
Reporting Manual (role)
To help the licensee to comply with license conditions Classifies the license conditions Determines the reporting circle
Quarterly reports, Annual reports
Compliance audits
- system audits (IT)
- performance audits Well performing licensees = reward Failure to comply with license conditions = adm. measures &
penalties
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Service Quality in Kosovo’s Electricity Sector
Azem KastratiHead of Customer Protection Department
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National Legal Framework regarding Quality of Services
Energy Regulatory Office has power to prescribe the general conditions of energy supply and the standards of services to be met by licensees (Law on Energy Regulator)
In licenses issued by ERO to: TSO, DSO, and PS, are set the obligations of licensees for Overall and Minimum Standards:
ERO, MEM and Licensees has established the WG to prepare the Overall and Minimum Standards of supply and services
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ERO has legal mandate to protect energy customers (Article 17 of Law on ERO), therefore ERO has established the Rule on Dispute Settlement Procedures for resolving disputes in energy sector, including
complaints:
a) by customers against licensees concerning the services providedb) by licensees against other licensees related to the performance of the
licensed activityc) Regarding third party access
In the rule on Dispute Resolution Procedures is set that licensee need to respond to any customer complaints as soon as possible but not exceeding 75 days.
Customer Protection (i)
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Customer Protection (ii)
On Rule on General Conditions of Energy Supply are set the deadlines for respond of licensees on customer requirements. Connection offers have to be issued and delivered to customers through Supplier within a time period not exceeding:
thirty (30) calendar days from the date of the application
for connection to the LV network
ninety (90) for connection to the MV and HV network
Supply contract; The suppliers review the application within 30 days from the date of acceptance and gives notice in writing of its intention to accept or reject the application. This deadline may be extended by 15 days in case when additional information is required.
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In energy sector of Kosova they are several types of disputes:
1. Meter reading, 2. Poor quality of services3. Incorrect bills4. Flat rate billing5. Ownership problems with owner of the meters6. Unauthorised use of electricity, theft, and tampering with electric meters etc
Types of Dispute
Disputes
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General Infrastructure Status and Privatisation
Theranda BeqiriBoard Member
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KEK JSC privatization
KEK is the national, vertically integrated electricity power utility company of Kosovo. It mines lignite coal, operates lignite coal-fired power plants, and distributes electricity
Huge amount of money have been already provided to KEK JSC in the period of 2000-2008, with 606.7 million Euros from the KCB and 585.5 million Euros from donors as (EAR, USAID, EU, other donators), but KEK JSC still has massive technical and non-technical losses, low collections and inoperable generation, and insufficient and unstable power supply.
In addition to improving the billing and collections of KEK, considerable capital investment is necessary for improving electricity distribution and supply in Kosovo
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KEK JSC Privatization
Steps in Process: Thus government decision Nr. 01/36 dated 17 September 2008 set in motion:
Legal unbundling of KEK’s Mining, Generation, Distribution, Network and Supply divisions by no later than 31 March 2009.
KEK Disco Government Privatization Committee (PC) appointed under the POE Law article 9.2 to coordinate sale of Distribution and Supply as one company
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KEK JSC Privatization
Project Implementation Unit (PIU) will manage day-to-day responsibilities to execute, manage, and oversee the project. The PIU answers directly to the PC.
Transaction Advisor (TA) engaged (after announcement approved by Assembly) by international tender and will provide strategic, legal, technical, and financial advisory.
PC and TA proceed with the privatization with a world class energy investor via international tender. Close transaction by December 2009 to March 2010.
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Role of ERO:
Relevant Duties assigned by law to ERO include:
Assure buyer meets legal requirements to become a licensee
Assure the general system of codes, rules and regulations meet international standards (most of this system of documents already exists)
Assure proper principles apply to any computation of regulated tariffs (an ongoing duty of ERO done currently by annual cost-based tariff review proceedings)
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Transmission Infrastructure and Expansions, Third - Party
Rifat BlakajHead of Energy Supply and Market Structure
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PRIZRENI
GJILANI
PRISHTINA
MITROVICA
UjmaniValac
Deçani
Leposavic
VushtrriaBurimi
Klina
Dragashi
Shtërpca
Vitia
Rahoveci
Lipjan
Shtimje
Ferizaji
Kamenica
Podjeva
SHKUPI
2
Drenasi
12
13
A
B
1
3
4
Theranda
Sharri
1
2
2
FYROM
ALBANIA
MONTE NEGRO
SERBIA
SERBIA
Novi Pazar 2
PEJA
Skënderaji
GJAKOVA
Trepça
Berivojcë
5
Feronikeli
Bardh
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Background of Electricity in Kosovo
Territory 10 877 km2, Approx. 2.1 million inhabitants
Installed capacity 1521 MW
Thermo capacity 1478 MW
Hydro capacity 43 MW
No nuclear energy, wind, biogas, solar
In 2007
Net Production 4333 GWh
Consumption 4600 GWh
Import (Intake) 623 GWh
Export (Off take) 360 GWh
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HV transformers and lines
Transmission Lines Length (km)400 kV 181.356220 kV 361.830110 kV 643.500
Distribution Lines Length (km)35 kV 674.30710/20 kV 6,482.1170.4 kV 11,780.833
Transformers MW400/220 kV 1,200220/110 kV 1,000220/35/10.5 400
Transformers 400/220 and 220/110kV - owned by KOSTT and HV Lines 400kV, 220kV and 110kV - owned by KOSTT
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Connection to regional network
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PRIZRENI
GJILANI
PRISHTINA
MITROVICA
UjmaniValac
Deçani
Leposavic
VushtrriaBurimi
Klina
Dragashi
Shtërpca
Vitia
Rahoveci
Lipjan
Shtimje
Ferizaji
Kamenica
Podjeva
SHKUPI
2
Drenasi
12
13
A
B
1
3
4
Theranda
Sharri
1
2
2
MACEDONIA
ALBANIA
Montenegro
SERBIA
SERBIA
SERBIA
Novi Pazar 2
PEJA
Skënderaji
GJAKOVA
Trepça
Berivojcë
Thermopower
Hydropower
Line 400kV Line 220kV
Substation
Vallaqi 1955
Ferizaj
1975
Vushtrria 1979
Berivojca 2002
Gjilani
1974
Prishtina 1
1969
Prishtina 2 1987
Prishtina 3 1985
Prizreni 1
1972 Prizreni 3
1987
Prizreni 2
1983
Gjakova 2
1980
Theranda
1978
Vitia
1984
Deqani
1986
Burimi
1989
Klina
1988
Peja
1961
Drenas
1982
Podujeva 2003
5
Prishtina 5 2003
Kosova A
1960
Prishtina 4
1987
Kosova B
1980
Lipjani 1991
Line 110kV
1953-58
1958
1959
1967
1969
1972
1973
1973
1960
1977
1963
1971
1977
1980
19781981
1983
1983 Feronikeli1983
Bardh1983
1984
19841988
1988
1988
1988
1990
1991
2003
Gjakova 1
1967
Development of Power System of Kosova
Vushtrria 2
PEJA 2
2003
2003
2006
2006
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HV transformers and lines
Line 400 kV 181 km
Line 220 kV 361 km
Line 110 kV 643 km
Substation
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B1 B2
EPS
EPCg
EMS
1200MVA1080MW
TS KOSOVA B
400kV
220kV
A A3 A4 ,A5
EPS
40MW
TS Podujeva
80MWFeronikeli + Drenasi
KESH
TS KOSOVA A
TS Gjakova 2TS KlinaTS Gjakova 1TS DeqaniTS Peja 2TS Peja 1
400MVA312MW
TS Prizreni 1TS Prizreni 3TS Theranda
TS Vushtrria 1TS Vushtrria 2TS ShupkovciTS VallaqiTS Burimi
U
N A1
TS GjilaniTS BerivojcaTS VitiaTS BibajTS SharriTS Theranda
300MVA270MW
141MW
P = 128.1 MW
6.7MW
157.9MW
128.4MW
22.5MW
TS Prishtina 5TS BardhiTS Prishtina 3TS Prishtina 2TS Prishtina 1Kos A
TS Lipjani
B
110kV
P = 217 MW
P = 86.4 MW
P = 44.8 MW
TS Prishtina 4
P = 108.6 MW
112.7MW
86.8MW
300MVA270MW
TS Priz.2
220kV
37.8MW
Transmission capacity is limited in 852MW
Intern Capacity limited due to 110kV
Actual transmission capacity (internal)
70
80
90
100
110
120
130
ten
sio
ni (
kV)
Profili I tensionit
Umin
Un
Umax
Voltage 400kVVoltage 400kV
Voltage 220kVVoltage 220kV
Voltage 110kVVoltage 110kV
Voltage profil
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Investment in transmission
0
1
2
3
1951 1956 1961 1966 1971 1976 1981 1986 1991 1996 2001 2006
Number of substation built per year
Starting from year 1953 – 110 kV Line - connection Serbia - Macedonia
1962 –first generator 65 MW connected in 110 kV
1980 – 1991 - built most of substations
1991 – 2003 – no investment in transmission nor in generation
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Ujmani
Vallaçi
TrepçaVushtrria
Gjilani
Berivojca
Ferizaji
Vitia
Sharri
Lipjani
Theranda
Prizreni 3
Prizreni 1
Gjakova 2
Klina
Gjakova 1
Deçani
Peja
Burimi
Pr5
Pr3
Pr2
Pr1
KOS B
KOS A Prishtina 4DrenasiPalaj
Besiana
Macedonia
Monte Negro
Serbia
Serbia
Serbia
Xrxa
Rahoveci
Malisheva
Gjurakoci
Klina 1
Skenderaji
Zhur 4
Dragashi
Prizreni 2
400 kV
220kV
110kV
35kVMitrovica 2
Kaçaniku
Shtrpce
N. Brda
Leposavic
Socanica
Zvecan
1. Zones with limited supply
2.Transformation 220/110kV insufficient
3.Trasmission Lines under operation 30 - 50 years
LP 2
93/2Albania
1
1
Transmission Congestion
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0
100
200
300
400
500
600
700
800
900
1000
1100
1200
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Generation
N criteria,capacityi 850-900MW
N-1 criterion, capacity 650MW
Daily diagram – max. winter consumption
MWh
h
Transmission capacities
Energy in Risk
Import
Energy which can be transmitted with N-1
criterion
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Generation, Consumption and Losses
0
50,000
100,000
150,000
200,000
250,000
300,000
1 2 3 4 5 6 7 8 9 10 11 12
Transmission Distribution
Transmission and distribution losses 2007
YearGeneration
GWhConsumption
GWhLosses GWh
2000 1,864 2936 1,3982001 2,478 3348 1,5032002 3,073 3546 1,3582003 3,169 3746 1,5112004 3,369 4118 1,8792005 3,889 4428 2,1492006 3,870 4391 2,1302007 4,239 4600 2,208
Proportionally growth production, consumption and losses
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Consumption in 2007
Average hourly diagram for consumption in yearly basis for 2007
540
603635641628
614602588580577579586593
601608595
551
473
418409415423
449
485
0
100
200
300
400
500
600
700
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
ConsumptionLoad shedd.MW
h
8:00 - 11:00 first peak
19:00 – 23:00 second peak
Very high difference between max. and min. load
No flexibility in generation
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Hourly diagram consumption for 28.12.2007
150
0 0 0 0 0 030
805
868851
876
933
888
832793797
851838826824
847858851858
783735
718721
775808813
170190190
170170165130
240240
130130130130130 130 130
0
100
200
300
400
500
600
700
800
900
1000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
ConsumptionLoad shedd.
Day with max. peak load
MW
h
Consumption in 28.12.2007
Yearly peak in 2007 – 933 MW with load shedding
More than 65% of energy consumed by household
During the high season energy used for hitting During the low season at off peak hours surpluses of energy
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Import Prices
Volume and price of KEK imports 2000 - 2007
393.1349.3
314.8
483.6
627.3
921.5
778.9
539.8
54.87
47.87
39.64
44.53
30.43 29.60
32.67
83.66
0
200
400
600
800
1 000
2000* 2001* 2002* 2003 2004 2005 2006 2007
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00€/MWh
Volum Price
KEK Import Volume PriceYear MWh ($)€/MWh2000* 778,870 30.432001* 921,485 29.602002* 627,265 32.672003 314,794 44.532004 483,580 39.642005 349,335 47.872006 393,054 54.872007 539,812 83.66Total 4,408,195.00 42.67
Offered average prices from last tender 125 €/MWh
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Actual situation
Generation is based on thermo energy 98% - and it is base load with
very small flexibility
Energy Deficit – specifically at peak-load – especially on high season
Very high-priced imports - The average offered price was 125.21 €/MW
Load-shedding – “ABC” plan
The transmission and distribution network is old and overloaded –
does not fulfill the necessary criteria
The n-1 criteria in some cases is not fulfilled
New Investments are needed in the transmission and distribution network
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Third party- access to the network
According to the Law on Electricity, TSO and DNO will enable network access to all generators, suppliers and eligible customers
Use of Network prices are proposed by transmission and distribution system operators annually and are approved by ERO
TSO or DNO may refuse access only if there is insufficient capacity and risks supply assurance, all this based on applied rules
The reasons for refusal have to be in a written report and are given to other third parties.
Any person refused access to a network or whom objects to conditions imposed upon it for access may file an appeal with the Energy Regulatory Office which shall issue a decision in accordance with the procedures established under the Law on the Energy Regulator.
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From the document (Inter-TSO Agreementfor the Kosovo Transmission Network
and the [neighbouring Country] Transmission Network
Third party
KOSTT and [neighbouring TSO] will exchange all mutually agreed operation data related to the co-operation and inform the other Party about disturbances and other
operational events influencing the transmission of electric energy. If needed, they will make the related data available
to a third Party
but: One supplier One DSO One TSMO Only two Eligible customers
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Consumption
Hourly diagram consumption for 27.10.2007
612637
679704
672692
649641
585601
628626631
676707
679
618
513478
461478489
551564
0
100
200
300
400
500
600
700
800
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
ConsumptionLoad shedd.
With little load shedding during peak load
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KONFIGURACIONI 2012 I SEE TË KOSOVËS
TS KOSOVA - B
TS KOSOVA - B
AT1 AT2 AT3 G1 G2
TS PRIZRENI-2
TS KOSOVA A
TS KOSOVA - A
TS PRIZRENI-2
AT1 AT2
AT2AT1 AT1 AT2 AT3AT3
AT1
TS DRENASI-1 TS PRISHTINA - 4
TS NISH
TS PEJA-3
AT1
TS FERONI
Drenas-2
Vallaqi Trepça Vushtrria-1 Vushtrria-2 F.Kosova Prish-5 Bardhi Prish-3 Prish-2 Prish-1 Prish-6 Prish-7 Gjilani-5 Gjilani
Berivojca
Vitia
SharriBibaj
Bond steel
TherandaPrizreni-3Prizreni-1
Rahoveci
Gjakova-2Gjakova-1DeçaniPeja-2
Peja-1
Klina
SkënderajBurimi
Besiana
G1 G2
HC Ujmani
TS PRISHTINA - 4
Dragashi
OPERATOR SISTEMI, TRANSMISIONI DHE TREGU SH.A. TRANSMISSION, SYSTEM AND MARKET OPERATOR J.S.C.
TS FERIZAJ 2
AT1
Lipjani
Shtime
Malisheva
TS KASHAR
TS SHKUPI 5
TS RIBAR.
N.Paz
Mitrovica
AT3
Buteli
Bujanovci
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New Generation Capacity Authorization Procedure, Tender Role
of ERO in the Kosovo C Project
Nysret AvdiuBoard Member
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Chapter 8 LER
New generating Capacity:
0.1 – 5 MW (no license requirement)
and > 5 MW
Gas Networks
Direct Lines
Direct Pipelines
AUTHORITY OF ERO
Law of Energy Regulatory:
Chapter 3 Article 15 and Chapter 8
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New Generating Capacity Authorization/Tendering Procedure
Authorization procedure Article 38, LER
Tendering Procedure
Article 39-44, LER
By application Call for Biding
Objective: Ensure security of supply meet environmental target
Tendering Procedure shall be launched only
if the Authorization procedure failed
Outcome: PERMIT FOR CONSTRUCTION OF FACILITIES – IMPLEMENTATION AGREEMENT
Outcome: Contract Agreement
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KOSOVO C PROJECT DEVELOPMENT OF NEW GENERATING CAPACITY
AND ASSOCIATED MINE The World Bank Lignite Power Technical Assistance Project -
LPTAP
Kosovo Lignite Power Development Project
1
Projects Office and Steering CommitteeChair: Minister of Energy and Mining
MEM
• Minister of Environment and Spatial Planning•Energy Regulatory Office, (veto) • Independent Commission of Mines and Minerals Board
• Prime Minister’s Office • Minister of Economy and Finance• Minister of Labor and Social Welfare ,• Observers: USAID, WB, KFW, etc.
Environmental and SocialTask Manager
Administration and AccountingTask Manager
PowerTask Manager
MinesTask Manager
Project Manager
Project Steering
Committee
Technical Assistance
to the LPPO
Assistant
MEF Grant Unit
Local short term personnel
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Renewables
Ardian BerishaPrice & Cost Analyst, Prices and Tariffs Department
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Renewable Energy in Kosovo
Legislation Administrative Instruction 06/2007
Consistent to the obligations of the Energy Community Treaty, where Kosovo is a signatory party, it is required to implement Directive 2001/77/EC on Indicative Targets for the consumption of electricity from renewable resources.
The indicative targets currently in place are the following:
2007 2008 2009 2010 2011 2012 2013 2014 2015 20161 Hydro 125.84 134.56 145.03 156.31 167.01 178.40 190.50 203.18 216.67 230.392 Wind 0.00 0.00 0.00 32.56 68.73 108.51 151.89 199.80 252.14 309.943 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 Biomass 0.00 0.00 0.00 0.00 11.63 17.45 19.77 23.26 29.08 29.08
TOTAL 125.84 134.56 145.03 188.87 247.37 304.36 362.16 426.24 497.88 569.40
No. Energy SourceIndicative targets for consumption of energy from renewable resources (GWh)
Currently there are 2 HPPs in Kosovo, generating about 104 GWh annually.
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Renewable Energy in Kosovo
Future Developments
Small Scale Hydro Power Plants (up to 10MW capacity) The Ministry of Energy and Mining (MEM) conducted a study which
estimated Kosovo’s total Small Hydro Power Plant (sHPP) Capacity at 64MW, generating approximately 291 GWh annually.
ERO is currently in the process of setting a Feed-In tariff for these sites. Feed-in Tariff Methodology for RES will be developed with help of World
Bank Consultants during the beginning of next year .
Large Scale Hydro Power Plants HPP Zhur (298 MW capacity generating approximately 391
GWh annually
Wind, Solar, Biomass and other Resources Tariff Methodology will also be developed with the help of WB
consultants
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Reliability and Security of Supply
Naim BujupiPower System Analyst
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Load shedding according to ABC plan;Unplanned reductions (system failures) increased consumption and lack of investments
The highest consumption increase happened in 2001 (10%), 2002 (8%) and 2005 (7.3%);
Difficulties in demand forecast
GWh 2001 2002 2003 2004 2005 2006 2007
Total generation 2737 3304 3382 3676 4168.2 4124.7 4337Gross consumtion 3348 3546 3746 4118 4428 4391 4600
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Energy produced from generation units
We have only consumption increase
Installing capacities remain the same
A small change in 2005, HP Lumëbardhi 8.4 MW
2001 2002 2003 2004 2005 2006 2007157 93 117 6 78 13 0
24 0399 639 515 320 390 953666 547 681 130 566
12 449 519 665 620 101222 1315 1762 975 743 1023 1529434 981 1495 1505 1374 17261076 1008 1639 1091 1795 1598 12891510 1989 1639 2586 3300 2972 301561 60 38 63 66 63 4033 22 16 53 54 40 3094 82 54 116 120 103 70
3.2 26.7 232826 3386 3455 3677 4166.2 4124.7 4637853 772 644 651 491 379.8 623241 530 280 195 226 113.6 360552 705 651 392 406 457 482
HPP LumbardhiTotal Ujmani
Load-SheddingExportImport Total Generation
HPP Ujman 1HPP Ujman 2
Total Kosova ATPP Kosova B - G1TPP Kosova B - G2
TPP Kosova A - G3TPP Kosova A - G4
Total Kosova B
GWhTPP Kosova A - G1TPP Kosova A - G2
TPP Kosova A - G5
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Power supply and generation
The electrical power is generated in relatively large power-plants: Kosova A and Kosova B
There are some small hydro-plants:
HPP UnitG1G2G1G2G1G2G1G2G1G2
Non-funtionalNon-funtional
Install Capacity Status of work
Non-funtionalWorking
Non-funtionalNon-funtional
WorkingWorkingWorkingWorking
19571957
0.140.140.30.1
0.750.75
1934193419481948
19811981
1957/20051957/2005
Lumbardhi
Radavci
Burimi
Dikanci
Ujmani
Year of instalation17.517.5
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Viti i parë i operimit
Jetëzgjatja kohore e blloqeve
Kapaciteti ne dispozicion
Disponueshmeria kohore
Koefic. i shfrytëz.
TPP Kosova A-G1 1962 jo funksional
TPP Kosova A-G2 1964 jo funksional
TPP Kosova A-G3 1970 2009 110 MW 65% 25%
TPP Kosova A-G4 1971 2009 110 MW 59% 25%
TPP Kosova A-G5 1975 Rehabilitation 110 MW 1.50% 25%
TPP Kosova B-G1 1983 2020 270 MW 81% 34%
TPP Kosova B-G2 1984 2020 270 MW 63% 34%
HPP Ujmani 1983 2033 32 MW
Total 945 MW
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Power generation forecast (2009 –2018)
Studies recommend construction of the TPP Kosova C=2000 MW with four blocks of 500MW each;
First phase 500-1000 MW is projected to be functional in 2014-2016, other to be finished in 2018-2020
Potential sites may exist for construction of 18 small hydro-plants with a total capacity of 65 MW;
Forecast of Energy and Installed Capacity
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Reliability and Security of the Transmission Network (1)
Current situation of transmission network
GJILANI
PRISHTINA
Ujmani Valac
Deçani
VushtrriaBurimi
Klina
Lipjan
Ferizaji
2
Drenasi
13
A
B
13
4
Theranda
1
2
2PEJA 1
GJAKOVA
Trepça
Feronikeli
Bardh
Vitia
Butel
N.Pazari
PEJA 2
12
5Berivojca
Podujeva
Rahoveci
Macedonia
Albania
Montenegro
SERBIA
Western and south-eastern zones operate in low power voltage;
Many 110 kV lines are congested and have high losses
Some lines and transformers are very old at the end of their lifetime
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Reliability and Security of the Transmission Network (2)
Effect of planned improvements on reliability and security of the transmission network :
Reduction of technical losses:
Actual configuration
Peak 970MW
Configuration 2009
Peak 1150MW
Losses 250GWh Losses 200GWh
Network capacity
1650-1700MW
Losses 224GWh
Network capacity
1400-1450MW
Network capacity
850-900MW
Configuration 2013
Peak 1250MW
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Reliability and Security of the Transmission Network (3)
Effect of planned improvements on reliability and security of the transmission network:
The congestion of system elements
Configuration 2006 Peak 970MW
4 lines
3 transformers
0 lines
0 transformers
0 lines
0 transformers
Configuration 2009 peak1150MW
Configuration 2013 peak 1250MW
Criterion N-1
15 elements do not meet criterion N-1
2 elements do not meet criterion N-1
1 element does not meet criterion N-1
Configuration 2006 peak 970MW
Configuration 2009 peak 1150MW
Configuaration 2013 peak1250MW
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Regional development, energy Community Process and Harmonization
Prepare: Nysret Avdiu
Member of the board
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KOSOVA
SOUTH EAST ENERGY COMMUNITY TREATY/ 8 REGION -2008
(Kosovo parliament has ratified the treaty)
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Governance Bodies & Institutions by ECSEE Treaty
MINISTERIAL COUNCIL (MC)
SEE ELECTRICITY REGULATORS WG
(SEEER)
TECHNICAL ASSISTANCE(DONORS)
SEE ELECTRICITY TSOs WG (SETSO)
SOUTH EAST EUROPE ELECTRICITY REGULATION FORA
ATHENS (Electricity)/ISTANBUL (NG)
HIGH LEVEL GROUP (PHLG)
CEERUCTE - ETSO
- SUDEL
ENERGY COMMUNITY REGULATORY BOARD (ECRB)
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OBJECTIVES of ECSEE Treaty
Optimization of energy usage & infrastructure
Attract private capital investments in Generation & Networks ($ 20 bil – 2020)
Enhance the Security of Supply
Establishment of an “Energy Bridge” based on free market principles between the rich energy resources of the east and the “short” energy customers of the west
Improve the environmental situation & foster the use of RES
develop competition on a broader geographic scale
co-ordination & co-operation (in overcoming political issues, regulatory, investments, statistical & market etc.)
Create a Regional Market (the 8th region in Europe) that will be easier to be integrated with EU Market
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What is it provisioned by the Treaty
The implementation of “Acquis Communautaire” in energy, environment, competition and renewables to the country of SEE
The power to implement measures & legally binding decisions, particularly in the areas of:
Cross-Border Trading
Security of Supply, “uniform right of supply” of all energy customers
the harmonisation and compliance of the regional market rules
the mutual recognition of Licenses
Renewable Energy Sources
No VAT or other form of Taxes on energy exchanges between EU and SEE
Harmonisation of imports/exports to and from third countries which are not participants in the Treaty
Mutual Assistance in case of Power Outages
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Difficulties
Small size of Energy Markets High political uncertainty & instability because of recent
historical circumstances Big differences in the economic development between the
countries of SEE: Low Income Low and subsidised energy prices Low quality, poorly maintained or even destroyed energy
infrastructure Uneven economic and legal frameworks Emphatic difference between eastern and western
Balkans
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National Obligation imposed by Treaty
National Markets Unbundling utilities & market opening – phased approach
Regulated TPA and development of transparent and unbundled transmission & distribution tariffs
Development & Monitoring of licenses for facilities and Market Participants
Preparation of grid codes based on non-discriminatory access
Adoption of competition legislation for energy sector Elimination of cross subsidies in Tariffs
National Institution Independent Institution
for:
Independent DSOs
a) policy
b) regulation
c) system operation (TSOs)
Market opening
1st January 2015for all
customers
1st January 2008for all
non-household customers
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Regional & other commitments of the Signatory Parties
Regional Markets
Harmonisation of Market Rules (ECRB?)
Transmission Access Framework (ITC & CM) - SETSO
Publication of Market Information / Transparency
Application of CEER (ERGEG) and ETSO guidelines for cross-border trade, transmission tariffs & congestion management
Dispute Resolution mechanisms at regional level
Transparent Authorization Procedures for the new infrastructure
Establishment of common rules for the transmission, distribution, supply and storage of natural gas
to create a regionally integrated energy market → integration into the EU wider market