Line Ministries

The following values are presented in millions of euros.


No DONOR Committed Total Disbursement since the beginning of the project Disbursement in 2007 Disbursement in 2008 Disbursement in 2009 (planned)
1 Council of Ministers 13.95 9.53 3.70 1.87 2.31
2 Ministry of Defence 42.49 4.42 3.19 2.92 3.86
3 Ministry of Economy, Trade and Energy 718.38 272.20 53.92 22.99 29.87
4 Ministry of Education and Science 94.39 39.97 18.94 8.82 6.81
5 Ministry of Environment Forests and Water Administration 64.10 26.83 9.01 7.87 7.43
6 Ministry of European Integration 5.34 2.60 0.31 0.16 0.00
7 Ministry of Finance 99.65 63.42 9.49 1.89 8.42
8 Ministry of Foreign Affairs 0.26 0.20 0.05 0.00 0.00
9 Ministry of Health 93.86 47.84 7.28 9.93 7.03
10 Ministry of Interior 168.33 98.08 16.95 17.50 8.32
11 Ministry of Justice 73.49 47.42 7.06 5.31 2.61
12 Ministry of Labour Social Affairs & Equal Opportunities 34.78 26.17 5.57 7.77 3.32
13 Ministry of Public Works, Transport & Telecommunication 839.70 275.69 69.60 62.80 33.38
14 Ministry of Tourism, Culture & Sports 17.43 6.22 1.34 1.51 2.29
15 Ministry of Agriculture Food & Consumer Protection 131.20 74.34 17.84 10.32 5.54
16 National Agency for Information Society 0.14 0.05 0.00 0.09 0.04
17 IPRO 0.69 0.69 0.43 0.01 0.00
18 Department of Public Administration 0.00 0.00 0.00 0.00 0.00
19 General Directory of Archives (GDA) 1.18 1.12 0.13 0.09 0.00
20 General Directorate of Water Supply and Sewage 0.50 0.16 0.00 0.00 0.16
21 Peoples Advocate 0.78 0.61 0.61 0.00 0.00
22 Public Procurement Agency 2.75 2.50 0.00 0.00 0.07
23 INSTAT 12.43 3.66 1.87 1.12 1.47
24 Local Governments 2.05 6.10 0.59 0.32 0.03
25 Albanian Development Fund 70.97 42.40 3.78 2.73 5.47
26 Academy of Science 0.18 0.03 0.05 0.00 0.08
27 Bank of Albania 4.32 2.41 0.12 0.21 0.34
28 Central Election Commission 0.65 0.64 0.00 0.00 0.37
29 MADA 3.09 0.00 0.00 0.00 0.00
30 National Council of Radio and Television 0.08 0.04 0.01 0.03 0.01
31 Parliament 2.19 0.74 0.26 0.39 0.55
32 School of Magistrates 0.03 0.02 0.02 0.01 0.00
33 Municipality of Tirana 13.20 8.08 4.04 0.14 0.10
34 Municipality of Vora 0.01 0.01 0.00 0.00 0.00
35 Municipality of Shkodra 4.36 0.36 0.24 0.11 0.00
36 Association of Communes 2.81 1.60 1.19 0.00 0.42
37 Association of Albanian Municipalities 1.07 0.35 0.04 0.00 0.00
38 Civil Society 21.58 0.81 0.32 0.05 0.44
39 Multi-Benefitiary 128.85 12.80 0.89 2.39 0.45
Total 2,701.76 1,093.46 242.17 172.91 133.32