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Republika e Kosovës Republika Kosova - Republic of Kosovo Qeveria - Vlada – Government Ministria e Integrimit Europian Ministarstvo za Evropske Integracije – Ministry of European Integration DONOR PROFILE October 2016

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Page 1: DONOR PROFILE - Ministria e Integrimit EuropianMinistarstvo za Evropske Integracije – Ministry of European Integration DONOR PROFILES 2015 OCTOBER 2016. 2. 3 Ministry of European

Republika e Kosovës Republika Kosova - Republic of Kosovo

Qeveria - Vlada – Government Ministria e Integrimit Europian

Ministarstvo za Evropske Integracije – Ministry of European Integration

DONOR PROFILE

October 2016

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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

DONOR PROFILES

2015

OCTOBER 2016

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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 different sources and those synergies between different actors are identified and supported to maximize overall benefit. Monitoring and reporting are part of ensuring effective donor coordination and efficient 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 the main donors’ information including main objectives, current activities, future planning and contact details. This information, including the Annual Report on Donor Activities and Sector Screening Report contributes to having a better record of the contributions of the donors and partners that are active in Kosovo. More specifically the purpose of donor profile is to assist the Ministry of European Integration mainly, and related sector stakeholders to have a snapshot of main donors and their activities, and this is to be ongoing considering that this is to be updated regularly.

SUMMARY

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Austrian Embassy PFANDLER Gernot, Ambassador Address: Ahmet Krasniqi 22, Arberia (Dragodan) 1, 10000 Pristina Tel: +381 38 24 92 84; Fax: +381 38 24 92 85 E-mail: [email protected] Austrian Development Agency / Coordination Office for Technical Cooperation Address: Nazim Hikmet 6, Dragodan / Arbëria 1, 10000 Prishtina Tel: +381 38 248 151; Fax: +381 38 248 154 E-mail: [email protected] Gunther Zimmer, Head of Office

Kosovo Country Strategy 2013–2020: Priorities of the country strategy are: Economic Development focusing on rural areas; Education focusing on Higher Education and Cross-cutting theme focusing on Governance.

Active Projects and Programmes

Title Sector Duration Budget

INGEAR (Innovation for Generating Employment and Achieving Resilience)

Environment 2015-2018 433,972

Mother and Child Health in Kosovo (with UNICEF Kosovo) Governance, Other 2011-2016 1,014,773 Partnership to improve Women's and Children's Health in Kosovo- UNICEF Part

Environment 2011-2016 37,529

Accountability for Child Rights Kosovo Rule of Law 2011-2016 1,566,762 Strengthening Climate Change Agenda in Kosovo Environment 2015-2016 200,000 SEED – Support of educational and employment development in Albania, Kosovo and Serbia

Governance 2014-2016 950,000

Small project fund 2016 Governance 2016-2016 100,000 Innovation for Generating Employment and Achieving Resilience (InGEAR)

Education and Employment

2015-2018 500,000

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

Agriculture and Rural Development

2014-2016 510,000

Aligning education with labour market needs Education and Employment

2015-2017 700,000

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

Education and Employment

2015-2017 360,000

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

Education and Employment

2016-2019 450,000

Capacity building in the Kosovarian Post to ensure public services in the Postal sector in Kosovo

Economy Trade and Industry

2014-2016 200,000

Response for Employment Generation & Integrated Territorial Pact

Other 2014-2017 1,600,000

Advancing Women’s Rights Initiative Other 2014-2017 472,000

AUSTRIA

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Disbursements of Austria for years 2008 – 2015:

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Denmark has no representation in Kosovo but is represented by the Ambassador of the Embassy of Denmark in Tirana, Albania. Embassy of Denmark, Albania Nikolla Tupe, 14th Fl. Apt. 4 Tirana Tel: +355 - (4) 600 22 80; Fax+355 - (4) 22 57 422 [email protected] http://albanien.um.dk/ Mads Sandau-Jensen, Ambassador Marie Pedersen Haug, Senior Adviser [email protected] The Neighborhood Programme 2013-2017, is Denmark's bilateral development programme for EU’s neighboring countries to the east and southeast. The Strategy has two major objectives:

Human rights and democracy, including good governance, conflict resolution and peace-building, gender equality, minority rights, indigenous peoples’ rights, as well as strengthening of civil society and independent media; and

Sustainable and inclusive economic development, including private sector development aiming at promoting sustainable growth, skills development, job creation, energy efficiency and green technology.

Active Projects/Programmes

Title Sector Duration Budget

Danish Support to Good Governance in Kosovo Governance 2016-2018 DKK 30 million

Inclusive Financial Services in Kosovo Economy, Trade and Industry

2014-2018 DKK 12 million

Support to Kosovo’s Agriculture and Rural Development Plan

Agriculture and Rural Development

2012-2016 DKK 75.5 million

Support to Multi-ethnic College in Mitrovica (Phase II)

Education 2012-2016 DKK 8 million

DENMARK

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Disbursements of Denmark for years 2008 – 2015:

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Address: Xhemajl Berisha 12, Velania Pristina Email: [email protected] Tel: +381 38 516 101 Fax: 381 38 516 103 Gerrie WILLEMS, Ambassador The Netherlands support to Kosovo is offered mostly through Matra progamme. Matra focuses on activities that contribute to:

the development of a plural democracy, grounded in the rule of law, dialogue between the government and civil society build capacity and strengthen the institutions of civil society and government and Strengthen bilateral relations.

Active Projects and Programmes

Title Sector Duration Budget

Speak up: Promoting vocalism in Kosovo Other 2015-2016 11,991 Strengthening the role of women's civil society organizations in promoting women's human rights

Other 2015-2016 14,942

A Hope for Children with Disabilities 2 Education and Employment

2015-2016 18,650

Counselling services for the LGBT community in Prishtina Other 2015-2016 14,606 Establishing the Kosovo Anticorruption Index through conducting the CorruptionSCAN and Public IntegritySCAN research

Other 2015-2016 48,576

Establishing the Anti-Corruption Education Center in Kosovo

Other 2015-2016 47,884

Empowerment and Reintegration of Victims of Violence Other 2015-2016 17,200 Brilliant Entrepreneur programme Other 2015-2016 79,598 Improving interethnic cooperation Other 2015-2016 5,981 Reintegration of Victims of Domestic Violence Other 2015-2016 30,000 Assistance and Support for GVB Victims in More Aware and Tolerant Kosovar Society

Other 2015-2016 14,400

Youth Multi-ethnic Assembly - Phase 2 Other 2015-2016 14,040 Disappearance of the illiteracy Other 2015-2016 12,500 Youth multi-ethnic Assembly Other 2015-2016 14,040 Post-Teaching Program for Roma, Ashkali and Egyptian Children

Other 2015-2016 10,115

Education and professional training in the PVPT Rehabilitation Center

Other 2016 10,800

EMBASSY OF THE KINGDOM OF THE NETHERLANDS IN KOSOVO

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Equal Access to Justice Other 2015-2016 23,537 Youth education on cultural heritage Other 2016 5,350 Lobbying-avocation of the law for the blind in local authority

Other 2015-2016 12,180

Education and awareness raising on property ownership and inheritance rights

Other 2015-2016 12,030

Radio campaign against illegal migration of Kosovars to EU Other 2015-2016 24,920 TRAINKOS Other 2015-2016 298,260 Production of flexible packaging products Other 2014-2016 480,000 Disbursements of Netherlands for years 2008 – 2015 :

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Kosovo Street 1, P.O.Box 331, Pristina 10000 Tel: +381 38 5131 200; Fax: +381 38 5131 304 E-mail: [email protected] Nataliya APOSTOLOVA, Head of the European Union Office in Kosovo /European Union Special Representative Thomas GNOCCHI, Head of Section, Political, Economic and European Integration Section Luigi BRUSA, Head of Cooperation Section Through reformed IPA II framework for 2014-2020, 645.5 million EUR have been allocated for Kosovo for the following priority areas:

1. Democracy & governance 2. Rule of law & fundamental rights 3. Energy 4. Competitiveness & innovation 5. Education, employment & social policies 6. Agriculture & rural development 7. Regional and territorial cooperation

Active Projects and Programmes

Title Sector Duration Budget

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)

Environment 2013- 7,350,000

IPA - 2012 Supply of IT Equipment for the Labour Inspectorate

Other 2015- 85,750

IPA - 2013 Feasibility study for dam construction in Leposaviq

Other 2015- 137,600

IPA - 2013 Supervision of completion of MUNINFRA Phase V, Library

Other 2015- 115,400

IPA - 2013 Construction of three Common Crossing Points

Other 2015- 4,064,519

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

Governance 2015- 976,250

IPA 2012 - Completion of four municipal buildings under MUNINFRA V

Governance 2015- 3,800,628

IPA 2012 - Via Peaks of Dinaric Alps VIP Dinarica Other 2015- 153,475 IPA 2013 - Joint Action for Sustainable Employment Other 2015- 139,968 IPA - 2012 Construction of a processing plant for the disposal of animal by-products

Agriculture and Rural Development

2015- 1,810,371

IPA 2012 - Supervision of works for Municipal Infrastructure 3 - Lot 3

Other 2015- 79,200

IPA 2012 - XI-IATI-EC_NEAR-2015/368-763 Harnessing innovation - entrepreneurship in cross-border region of Kosovo and Montenegro

Other 2015- 147,896

EUROPEAN UNION

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IPA 2012 - Completion of the works under Muninfra 3, Lot 3 - Group 2

Other 2015- 218,152

IPA 2012 - Completion of the works under Muninfra 3, Lot 3 - Group 3

Other 2015- 271,260

IPA 2012 - Continuation of Supervision of works for Municipal Infrastructure 6 - Lot 1

Other 2015- 119,330

IPA 2011 - Improvement of water resources management in Gjakova and Bijelo Polje

Other 2015- 241,129

IPA 2012 - Eco Products Valorization in the Cross-Border Area

Other 2015- 161,355

IPA 2013 - XI-IATI-EC_NEAR-2015/368-767 Revitalisation of local communities for tourism and youth development

Other 2015- 191,439

IPA 2013 - Preparation of works tender dossier for ''Mali Zvecan''

Other 2015- 16,300

IPA 2013 - Supply of Electronic Equipment for the KJI Library

Other 2015- 99,955

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

Governance 2015- 39,712

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

Governance 2015- 360,000

IPA 2013 - Preparation of the tender dossier and supervision of works for north Mitrovica Pre detention Centre

Other 2015- 19,990

IPA 2012 - Supervision of completion of MUNINFRA Phase V, 4 municipal buildings

Other 2015- 255,300

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

Governance 2015- 260,534

IPA 2012 - Preparation of detailed design and supervision of the works for road Dragash/Kosovo - Shishtavec/Albania

Other 2015- 107,500

IPA 2014 - Support to Regional Economic Development

Other 2015- 2,550,000

IPA - 2014 Evaluation of the EU-funded Support to Education, Employment and Social Policy under IPA I

Other 2015- 163,262

IPA - 2014 Design of municipal social and economic infrastructures - Phase VIII

Other 2015- 228,000

IPA - 2012 Supply of laboratory equipment and accessory tools for the Department of Forensic Medicine, Kosovo

Other 2015- 329,938

IPA - 2013 PEFA Assessment in Kosovo Other 2015- 153,072 IPA - 2013 Support to Kosovo Association of Milk Producers

Agriculture and Rural Development

2015- 249,000

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

Agriculture and Rural Development

2015- 210,586

IPA 2011 - Building Social Inclusion through Education Other 2015- 80,153 IPA 2012 - Completion of the works under Muninfra 3, Lot 3 - Group 1

Other 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

Other 2015- 487,475

IPA - 2014 Information and Communication Services 2015

Other 2015- 249,000

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IPA 2009 - Completion of the works for energy efficiency measures in schools and hospitals - Lot 2

Other 2015- 2,176,029

IPA 2013 - Support to the Kosovo Property Agency - Coordinator - Danijela CEMOVIC

Other 2015- 4,680

IPA 2013 - Support to the Kosovo Property Agency - Team Leader - Dragana DRAGOJEVIC

Other 2015- 6,775

IPA 2009 - Completion of Refurbishment of a Sports Centre in Kosovo

Other 2015- 379,555

IPA - 2013 Supervision of the Infrastructure Works in North Kosovo

Other 2015- 255,000

IPA 2012 - Support to Upgrade Kosovo Probation Service Database

Other 2015- 19,998

Revitalization of Novo Brdo Fortress Other 2013- 1,222,955

EU Beautiful Kosovo II Transport and Infrastructure

2013- 5,332,642

Support to Micro, Small and Medium Enterprises Education and Employment

2014- 5,387,666

EU Return and Reintegration Phase IV (EU-RRK IV) Other 2014-2017

3,781,849

EU Community Stabilization Programme (EU-CSP III) III phase

Other 2015- 1,000,738

Gender Sensitive Transitional Justice Rule of Law 2014- 369,494

Integrated Border Management Transport and Infrastructure

2015- 1,645,919

Support to Juvenile Justice Reforms in Kosovo Rule of Law 2010-2016

2,115,120

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

Environment

11,000,000

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

- Environment - Rule of Law

2012- 129,380

IPA 2010 - Construction works for Kosovo Forensic Institute

- Environment - Rule of Law

2013- 1,759,647

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

Agriculture and Rural Development

2013- 473,500

IPA 2012 - Improving competitiveness of Kosovo meat products

Agriculture and Rural Development

2013- 435,000

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

Agriculture and Rural Development

2013- 394,000

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

Agriculture and Rural Development

2013- 204,522

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

Agriculture and Rural Development

2013- 435,000

IPA 2012 - Farmers cooperative development Agriculture and Rural Development

2013- 321,468

IPA 2013 - Assistance in strengthening MAFRD advisory services in improving the quality of technical services provided by the MAFRD laboratories

Agriculture and Rural Development

2014- 1,195,500

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

Agriculture and Rural Development

2014- 586,350

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

Agriculture and Rural Development

2013- 717,000

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

Environment 2012- 163,042

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

Agriculture and Rural Development

2014- 990,860

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

Agriculture and Rural Development

2015-2017

1,292,750

IPA 2009 - Supervision of Municipal Social and Economic Infrastructure Programme

Economy, Trade and Industry

2012- 1,199,400

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

Economy, Trade and Industry

2012- 10,031,937

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

Economy, Trade and Industry

2012- 1,127,080

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

Economy, Trade and Industry

2013- 1,040,800

IPA 2011 - Zubin Potok Tourism Development Economy, Trade and Industry

2013- 381,722

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

Economy, Trade and Industry

2013- 383,000

CSFP 2012 - Kosovo Basic e-Participation Platform - KBeP

Economy, Trade and Industry

2013- 145,000

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

Economy, Trade and Industry

2011- 2,809,300

IPA 2013 - Support to Kosovo Customs Economy, Trade and Industry

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

Economy, Trade and Industry

2014- 244,906

IPA 2012 - Support to the free movement of goods Economy, Trade and Industry

2014- 2,496,720

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

Agriculture and Rural Development

2015- 444,444

ATA 2015 - Economic Development Consultant Other 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

Other 2014- 127,460

IPA 2013 - Stabilizing the quality of Kosovo wine Agriculture and Rural Development

2015- 474,641

IPA 2011 - EU Community Stabilisation Programme Phase II (EU-CSP II)

Other 2012- 3,000,000

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

Education and Employment

2012- 249,000

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

Environment 2013- 215,241

EIDHR 2011 - Blind people working together in Kosovo Education and Employment

2012- 250,000

ATA 2015 - Support with Archiving Other 2015- 2,000

IPA 2009 - Supervision, Monitoring, Verification and Transport and 2012- 1,290,470

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Evaluation of Energy Efficiency Measures in Schools and Hospitals in Kosovo

Infrastructure

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

Education and Employment

2012- 380,001

IPA 2011 - Improving administrative capacity in the area of Public Procurement in Kosovo

Public Finance 2012- 978,000

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

Governance 2012- 203,000

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

Governance 2015- 141,170

IPA 2013 - 2014/355-607 - Improving production technology for the manufacturing door and windows from PVC

Other 2015- 75,446

IPA 2011 - Support to the process of public administration reform by improving public finance management and accountability in Kosovo

Public Finance 2013- 974,950

IPA 2011 - Strengthening Readmission and Sustainable Reintegration in Kosovo

Rule of Law 2013- 1,199,963

IPA 2011 - Culture for all - phase II Other 2013- 699,960 IPA 2013 - Support to Juvenile Justice in Kosovo - Phase III

Rule of Law 2013- 1,500,000

IPA 2011 - Support to Kosovo Institutions in Combating Financial and Economic Crime

Rule of Law 2013- 999,000

ATA 2013 & GTAF 2012 - Contracts and Claim Expertise

Other 2013- 299,000

IPA 2013 - Technical Assistance for Construction of Juvenile Justice Centre Facility in Lipjan/Lipljane municipality

Rule of Law 2013- 132,000

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''

Rule of Law 2011- 3,395,580

IPA 2012 - Support to Labour Inspectorate - Service Contract

Education and Employment

2013- 793,000

IPA 2013 - Support to Radiation Protection and Nuclear Safety in Kosovo - Service contract

Transport and Infrastructure

2013- 543,200

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

Education and Employment

2013- 180,000

IPA 2013 - EU-ICT and eLearning in Education Project Phase 2

Education and Employment

2014- -

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

Education and Employment

2014- 470,847

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

Education and Employment

2014- 3,000,000

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

Education and Employment

2014- 860,000

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

Governance 2014- 2,085,000

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

Governance 2013- 197,431

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

Governance 2014- 1,491,964

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

Governance 2013- 234,700

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

Governance 2013- 242,000

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

Governance 2013- 249,544

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

Governance 2013- 207,680

IPA 2012 - Strengthening and Modernising the Forensic Services in Kosovo

Governance 2014- 899,970

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

Governance 2014- 2,184,120

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

Governance 2014- 1,569,590

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

Governance 2014- 800,000

IPA 2012 - Strengthening criminal investigation capacities against organized crime and corruption - Supply Contract

Governance

200,000

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

Governance 2013- 4,388,913

IPA 2012 - Strengthening the functioning of Kosovo Assembly

Governance 2014- 250,000

IPA 2010 & IPA 2011 - EU Scholarship Scheme Governance 2011- 1,500,000 IPA 2013 - Support to Civil Code and Property Rights Governance 2014- 1,900,600 IPA 2011 - Reconstruction works for the access road to Devic Monastery

Governance 2014- 178,498

IPA 2011 - Supervision of works for Pedestrian Zone in Mitrovica

Transport and Infrastructure

2014- 154,700

IPA 2012 - Support to Kosovo Institutions in the field of protection of personal data - Service Contract

Rule of Law 2014- 1,349,500

IPa 2011 - Fight against Homophobia and Transphobia - IPA 2011 KS 11 IB SO 01

Rule of Law 2014- 700,000

IPA 2010 - Support to the Kosovo Judicial/Prosecutorial Council

Rule of Law 2011- 1,898,200

IPA 2012 - Support to the Ministry of Finance Public Finance 2014- 1,478,300 IPA 2012 - Support to Statistics Public Finance 2013- 1,500,000 EIDHR 2012 - Human Rights Factory-ethnic community cooperation through storytelling

Other 2013- 129,470

EIDHR 2012 - Strengthening the role of single mothers in influencing social and political life

Other 2013- 200,000

EIDHR 2012 - Strengthening the community mobilization potentials of CSOs in northern Kosovo

Other 2013- 114,803

EIDHR 2012 - People with disabilities together for a better life - POWER

Other 2013- 165,554

EIDHR 2012 - PROCON - Protecting Children Online Other 2013- 132,410 IPA 2012 - Support to the MLSW in strengthening the mechanism for implementation of social service decentralisation

Other 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

Other 2014- 60,000

IPA 2012 - Pedestrian Zone in Mitrovica Other 2014- 213,038,223

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IPA 2011 - Contract's Expert under Fidic Conditions for Works Contracts

Other 2014- 214,800

IPA 2011 -Further Supervision of IT Supply contract (Kosovo Police Information System)

Other 2014- 19,316

IPA 2013 - Culture for All III Other 2014- 981,500 IPA 2013 - Preparation of works tender dossiers for the North of Kosovo

Other 2014- 145,142

IPA 2011 - Construction of Municipal Social and Economic Infrastructure in Kosovo Phase VII Lot 2 and Lot 3

Other 2014- 3,900,168

IPA 2012 - Supervision of the Palace of Justice Compound

Other 2014- 246,100

IPA 2010 CBC - Green Business Other 2014- 105,719 CBC 2010 - Environmental Protection and Waste Management

Other 2014- 142,553

EU Information and Cultural Centre in Kosovo Other 2014- 280,000 CBC 2011 - Prevention of HIV transmissions and drugs among resident population in cross border area

Other 2014- 186,654

IPA 2013 - Working Together. Toward a productive working relation between Civil Society and the authorities in Kosovo.

Other 2014- 199,927

IPA 2011 - Supply of drug detection and identification equipment

Other 2014-2016

498,381

EIDHR 2013 - Fostering Protection of Human Rights and Participation of Roma, Ashkali and Egyptian Civil Society

Other 2014- 190,000

CBC 2012 - Cooperative Transboundary Learning for Ecosystem Management and Sustainable Development in the Sharr Mountain Region

Other 2015-2017

154,931

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

Agriculture and Rural Development

2015- 490,000

IPA 2013 - 2014/355-573 'Mitrovica Bus Station' Other 2015- 433,619 IPA 2013 - Reconstruction of Infirmary in Lesak Other 2015- 462,951 IPA 2014 / 354-922 'Focusing on ability – enhancing employment of disadvantaged people in Kosovo'

Other 2015- 274,089

IPA 2013 - Introduction of the machinery for recycling of the metal products

Other 2015- 100,000

IPA 2013 - Improving of PP BREZA company by introducing new technology and products-chocolate bars and chocolate cream

Other 2015- 39,290

IPA 2013 - Digitalization of cable TV Broadcasting Other 2015- 76,250 IPA 2013 - Mitrovica Health Centre Other 2015- 384,457 IPA 2013 - Green Mitrovica Other 2015- 415,130 IPA 2013 - Reconstruction and upgrading of secondary water supply system in Zvecan

Other 2015- 457,668

IPA 2013 - Reconstruction and outhouse of the sewage system in Zvecan settlement

Other 2015- 396,857

IPA 2013 - Sustainable development for Kosovo East Region rural economies

Agriculture and Rural Development

2015- 490,000

IPA 2013 - Expanding business capacities and producing qualitative products in North Economic Region

Other 2015- 99,996

IPA 2013 - 2014/355-592 - Extension of carpentry workshop capacities

Other 2015- 70,000

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

Agriculture and Rural Development

2015- 49,968

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IPA 2013 - Hazelnut Plantation Agriculture and Rural Development

2015- 46,896

IPA 2013 - Dairy Cows Farm Agriculture and Rural Development

2015- 42,875

IPA 2013 - Pig Farm Agriculture and Rural Development

2015- 49,804

IPA 2013 - Purchase of Agriculture Machinery and improving agriculture household

Agriculture and Rural Development

2015- 49,800

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

Agriculture and Rural Development

2015- 49,911

IPA 2014 - Additional Resource to the Rule of Law Team

Other 2014- 7,040

IPA 2013- Financial Audit Service Contracts 251-210 and 172243 and Works 254103 and 283749

Other 2014- 57,387

NEAR-TS 2013- Common voice – a common policy in the socio-economic development and human rights

Governance 2014- 193,915

IPA 2011 - Technical assistance to the civil status system in Kosovo

Other 2015- 294,468

IPA 2013 - Supervision of the works in the north of Kosovo

Other 2015- 119,300

IPA 2011 - Support in preparation of ToRs for IPA 2014 TA project and preparation of programme for IPA 2015/2016 and 2017 support measures

Governance 2015- 130,898

IPA 2011 - 2014 / 354-891 'Socio economic empowerment for vulnerable groups living in Kosovo'

Governance 2014- 157,186

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

Education and Employment

2014- 126,972

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

Education and Employment

2015- 223,294

IPA 2011 - 2014 / 354-904 'S.T.E.P. - Social inclusion Through Employability for People with disabilities'

Governance 2014- 300,000

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

Education and Employment

2015- 180,000

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

Agriculture and Rural Development

2015- 283,000

IPA 2013 - 2014/355-578 'Reconstruction of local roads and streets in Municipality of Leposavic'

Other 2015- 484,807

IPA 2013 - Reconstruction of farm for breeding milking cows

Agriculture and Rural Development

2015- 45,000

IPA 2013 - Sheep Farming Agriculture and Rural Development

2015- 48,000

IPA 2013 - Farm Expansion Other 2015- 40,000 IPA 2013 - Appearance of the building for fattening pigs

Agriculture and Rural Development

2015- 49,000

IPA 2013 - Promoting Social Inclusion in Northern Municipalities

Governance 2015- 150,000

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

Agriculture and Rural Development

2015- 35,000

IPA 2013 - Strengthening capacities of non-formal and integrated education in the northern Kosovo

Governance 2015- 80,311

IPA 2013 - Restart sheep farm - Mosnica Agriculture and Rural Development

2015- 38,495

IPA 2013 - Civic-Public Social Partnership Project (CPSP Project)

Governance 2015- 60,770

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IPA 2013 - Policy for change - Strengthening capacity of CSOs in Northern Kosovo to become more effective contributors in decision making process

Governance 2015- 121,500

IPA 2013 - Women together for the empowerment Governance 2015- 121,580 IPA 2013 - Employment and Innovative Business Development

Other 2015- 342,000

IPA 2011 - Support to Kosovo Food and Veterinary Agency in control of Crimean Hemorrhagic Fever

Governance 2015- 284,490

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

Agriculture and Rural Development

2015- 465,833

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

Agriculture and Rural Development

2015- 277,000

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

Agriculture and Rural Development

2015- 336,702

IPA 2013 - Developing meat processing sector in Dugagjini Area

Agriculture and Rural Development

2015- 449,410

IPA 2013 - Calves Fattening farm Agriculture and Rural Development

2015- 47,850

IPA 2013 - 2014/355-583 'Reconstruction of Public Square in Socanica'

Other 2015- 421,005

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

Agriculture and Rural Development

2015- 47,500

IPA 2013 - 2014/355-588 - Procurement of testing equipment for technical inspection of motor vehicles

Other 2015- 30,000

IPA 2013 - Bee keeping Agriculture and Rural Development

2015- 48,698

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

Agriculture and Rural Development

2015- 39,557

IPA 2013 - Establishment of commercial dairy farm Agriculture and Rural Development

2015- 40,050

IPA 2013 - Improving production technology and increase capacity and food system standard application of the processing factory in Leposavic

Other 2015- 185,760

IPA 2013 - PVC and ALU Factory '' Univers" Other 2015- 100,000 IPA 2013 - Small fruits and hazelnuts on riverside of North Region

Agriculture and Rural Development

2015- 49,996

IPA 2013 - Commercial blackberry production Agriculture and Rural Development

2015- 49,983

IPA 2013 - Honey production and honey products production

Agriculture and Rural Development

2015- 49,788

IPA 2014 - Organic production of eggs and chicken meat

Agriculture and Rural Development

2015- 45,905

IPA 2013 - Fruitful North-Agriculture Development of Northern Region

Agriculture and Rural Development

2015- 49,153

IPA 2013 - Fattening Bulls Agriculture and Rural Development

2015- 48,926

IPA 2013 - Establishment of Saffron Production in Northern Region

Agriculture and Rural Development

2015- 49,996

IPA 2013 - Eco-friendly paper packages Other 2015- 53,785 IPA 2013 - 2014/355-601 - Production of cardboard packaging

Other 2015- 58,671

IPA 2013 - 2014/355-598 - Digital printing media center

Other 2015- 81,500

IPA 2013 - The supply of rotary stone grinder Other 2015- 56,320 IPA 2013 - Expansion of activities of car service Other 2015- 54,350

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

Agriculture and Rural Development

2015- 45,000

IPA 2013 - Upgrading and renovation of goat farm Other 2015- 45,715 IPA 2013 - Digitalization of Certified Copied Civil Registry Books

Governance 2015- 1,397,598

IPA 2011 - 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'

Other 2011- 5,000,000

IPA 2013 - Beautiful Kosovo II Other 2013- 5,000,000 IPA 2012 - Construction of a processing plant for the disposal of animal by-products

Agriculture and Rural Development

2015- 699,250

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

Agriculture and Rural Development

2012- 388,259

IPA 2011 - Support to the Agency for Managing the Sequestrated and Confiscated Assets (AMSCA)

Rule of Law 2013- 1,778,350

IPA 2014 - EU information and Cultural Centre in Kosovo

Governance 2015- 297,920

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

Agriculture and Rural Development

2015- 49,968

IPA 2013 - North City Jazz & Blues Festival in Zvecan Governance 2015- 51,349 IPA 2011 - Construction of Juvenile Justice Centre in the Municipality of Lipjan/Lipljane - Lot 1

Governance 2014- 1,259,193

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Disbursements of EU for years 2008 – 2015:

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Address: Perandori Justinian 19, Pejton, 10000 Pristina Tel: +381 38 737 000 E-mail: [email protected] Anne Huhtamäki, Ambassador Lari Peltonen, First Secretary The support of Finland is focused in the areas as below:

Stability and security, Social sustainability, Environment and Trade and development

Active Projects/Programmes

Title Sector Duration Budget

Towards a Sustainable and Inclusive Growth for all Newly-established Municipalities in Kosovo (TSIGaN)

Governance 2014-2017 400,000

Joint Programme on Domestic Violence in Kosovo Phase 2 North UNICEF Part

Other 2015-2017 145,229

Joint Domestic Violence Program Phase 2 North UNWOMEN Part

Education and Employment

2015-2017 194,844

Diaspora Engagement for Economic Development, II IOM Part

Economy, Trade and Industry

2014-2016 282,740

Joint Program on Domestic Violence in Kosovo Ph2 North UNFPA Part

Education and Employment

2015-2017 154,641

Joint Programme on Domestic Violence in Kosovo Phase 2 North UNDP Part

Governance 2015-2016 349,801

Support to Implementation of the Forest Policy and Strategy Ph2 UNDP Part

Agriculture and Rural Development

2015-2016 189,415

Aid For Trade Economy, Trade and Industry

2012-2016 1,487,738

UNKT Joint Programme on Domestic Violence Program- UN WOMEN Part

Governance 2011-2016 263,118

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

Agriculture and Rural Development

2011-2016 5,172,400

Active Labour Market Programmes 2 Education and Employment

2014-2017 1,200,000

FINLAND

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Disbursements of Finland for years 2008 – 2015:

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Address: 67 Ismail Qemali, Dragodan, 10000 Pristina Tel: +381 38 22 45 88 00; Fax: +381 38 22 45 88 01 E-mail: [email protected] Maryse Daviet, Ambassador France has continued to develop bilateral cooperation with Kosovo in three main different areas:

Rule of Law (Justice, Home affairs, Customs) Sustainable economic development (Environment , Agriculture, Tourism) and Human development (Education, Archaeology and cultural heritage, Culture, Francophonie).

Active Projects/Programmes

Title Sector Duration Budget

Support to Transitional Justice in Kosovo Rule of Law 2014-2016 37,709 Support to Kosovo Investment and Enterprise Agency KIESA- Destination Nature

Other 2015-2016 2,000

Support to Kosovo Judicial Institute Rule of Law 2013-2016 15,000

21st of June international music feast Education and Employment

2010-2016 21,048

DOKUFEST Other 2013-2016 4,000

ECOWEEK-ECIETY Education and Employment

2014-2016 2,000

FRANCE

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Disbursements of France for years 2008 – 2015:

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Angelika Viets, Ambassador E-mai: [email protected] Tel: +381 38 254 500 Henriette Kötter, Head of Development Cooperation E-mail: [email protected] Tel: 0381 38 254 5182 KfW: Ms. Esther Gravenkötter, [email protected] Tel: +381 38 22 4141 GIZ Mr. James Macbeth, [email protected] Tel: +381 38 233 002 110 Cooperation between Germany and Kosovo focuses on the following priority areas:

Development and expansion of the public utility infrastructure (energy and water) Economic development and employment promotion Public administration reform and decentralization Basic education and non-formal education.

Active Projects and Programmes

Title Sector Duration Budget

Firearms Explosives Risk Minimization Governance 2014-2016 276,141 Improving Education and health status of Roma, Ashkali and Egyptian (RAE) children in Roma Mahalla, Mitrovica and Leposavic camp after evacuation and relocation process

Education And Employment

2010-2016 707,852

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)

Environment 2012-2017 12,000,000

District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)

Transport And Infrastructure

2011-2016 6,000,000

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

Environment 2012-2016 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)

Environment 2011-2016 6,000,000

Construction of a 400 kV Transmission Line Kosova-Albania (BMZ nr. 200865832)

Transport And Infrastructure

2009-2016 33,500,000

Enhancement of competitiveness of the private sector and rural regions

Agriculture And Rural Development Economy Trade And Industry

2014-2016 5,200,000

Advisory services for judicial and administrative reform – Capacity development of training institutions in Kosovo

Rule Of Law 2015-2016 2,000,000

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

Education And Employment

2014-2016 2,500,000

Support to the European Integration process in Kosovo, Governance 2014-2017 2,500,000

GERMANY

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phase II Sustainable Municipal Services (Waste Management) Governance 2014-2016 2,000,000 Reform of Public Finances , Phase III Public Finance 2016-2018 2,000,000 Capacity Development in the Basic Education Sector, Phase III

Education And Employment

2015-2018 5,000,000

District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)

Transport and Infrastructure

2011-2016 5,000,000

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)

Environment 2013-2016 23,500,000

Disbursements of Germany for years 2008 – 2015:

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Address: Azem Jashanica 5, Arbëri, Pristina, Kosovo Tel: +381 38 244 925; Fax: +381 38 244 929 E-mail: [email protected]; [email protected] Andreas Ferrarese, Ambassador Salvatore Marino, Deputy Head of Mission Italy’s development cooperation in Kosovo is offered through sectors as below:

Human Rights Agriculture and Rural Development and Culture and Heritage and Health

Active Projects/Programmes

Title Sector Duration Budget

Support to the Health Care System in Kosovo Health 2014-2016 1,238,820 Strengthening the Kosovo MAFRD for the improvement of the vegetable production according to EU standards

Agriculture and Rural Development

2009-2016 2,200,000

Support to the implementation of the National Plan on Disability in Kosovo

Human Rights 2010-2015 1,000,000

Institutional Building in support of the MCYS for setting up of a system to manage technical data in support of the policy making process on cultural heritage

Culture and Heritage

2010-2015 1,000,000

Desk for the European Union II Trade Policies and Regulations

2011-2015 78,430

Disbursements of Italy for years 2009 – 2014:

ITALY

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The JICA Balkan Office oversees JICA’s work in Kosovo. Address: Business Centre USCE, 17th Floor, Bulevar Mihajla Pupina 6, 11070 Beograd, Serbia Tel : +381-11-2200-750 Toshiya Abe, Resident Representative of the JICA Balkan office Kanako Terui, ODA Adviser to Ministry of European Integration Address: New Government Building 8th floor, Sheshi Skënderbeu , 10000, Prishtina The Japanese ODA has been supporting Kosovo in order to contribute to stabilizing social and economic infrastructure towards sustainable nation building, with priority focuses on:

Developing environmental infrastructure and the management capacity and Enhancing administrative capacity and human resources.

Active Projects and Programmes

Title Sector Duration Budget

The Project for Capacity Development of Radio Television Kosovo

Governance 2015-2018 545,021

Air Pollution Control (Dispatch of experts) Environment 2015-2016 152,340 ICT for the improvement of government capacity and services; information system, security and strategy (FY2015)

Education and Employment

2015-2016 9,881

Capacity Building of Preparation of Implementation Plan and Setting Educational Method of COC for ICT

Education and Employment

2013-2016 91,241

Country focused training on Capacity Development in Waste Water Treatment Sector

Environment 2013-2016 154,425

Developed Market Oriented Export Promotion strategy/marketing strategy (FY2015)

Economy, Trade And Industry

2016-2016 9,881

Workshop on Administration of Environmental and Social Consideration Process for Implementation of a Japanese ODA Loan Project (FY2015)

Environment 2016-2016 9,881

Urban Public Transport (Fy2015) Transport And Infrastructure

2016-2016 9,881

Strategy for Resilient Societies to Natural Disasters (FY2015)

Governance 2016-2016 9,881

Project for equipping the Main Centre for Family Medicine (MCFM) in Junik with an ambulance and medical equipment

Environment 2016-2016 71,000

Project for equipping the Nephrology and Hemodialysis Clinic of the University Clinical Centre of Kosovo with medical equipment

Environment 2016-2016 71,000

Project for equipping the Main centre for Family Medicine (MCFM) Rahovec with an ambulance and medical equipment

Environment 2016-2016 61,116

Project for equipping the Main Centre for Family Medicine in Vitia with an ambulance and a minibus

Environment 2016-2016 56,900

JAPAN INTERNATIONAL COOPERATION AGENCY (JICA)

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Disbursements of Japan for years 2010 – 2015:

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Address: Metush Krasniqi 14, 10000, Pristina Tel. +381 38 226 787 /+386 (0)43726003 / +352 247 ext. 87890 E-mail: [email protected] Pierre Weber, Chargé d’affaires a.i.

The four year cooperation agreement, 2013–2016, lays out the main principles for Luxembourg’s support, focusing on the sectors of:

Vocational education/training Health and Water and sanitation

Active Projects and Programmes

Title Sector Duration Budget

Health Sector Support Programme in Kosovo Health 2009-2015 6,500,000 Support to Vocational Training Reform in Kosovo: Establishment of Centres of Competence in Ferizaj and Prizren

Education 2009-2016 10,000,000

Institutional and Technical Support for the Water Supply System, Mitrovica Region

Water and Sanitation

2011-2015 4,500,000

Health Sector Support Programme in Kosovo (II) Health 2015-2018 6,000,000 Institutional and Technical Support for the Water Supply System, MItrovica Region (II)

Water and Sanitation

2015-2017 4,500,000

Kosovo: Drawing on Experience, Tracing the Future Social 2014-2016 2,000,000

LUXEMBOURG

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Disbursements of Luxembourg for years 2008 – 2015:

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Address: Str. Perandori Justinian, 19, Pejton, 10000, Pristina Tel: +381 38 245 795; Fax: +381 38 245 791 E-mail: [email protected] Henrik Nilsson, Chargé d’Affaires a i Göran Paulsson, Head of Development Cooperation The overall objective of the Swedish development cooperation in Kosovo is to facilitate EU integration. The Swedish reform cooperation is focused on the following result areas:

Enhanced economic integration with the EU and development of market economy, Strengthened democracy, greater respect for human rights and a more fully developed state under the rule of law, A better environment reduced climate impact and enhanced resilience to environmental impact and climate change.

Active Projects/Programmes

Title Sector Duration Budget

Improvement of District Heating Systems in Pristina Transport and Infrastructure

2012-2019 2,057,425

Civil Rights Defenders Program 'Increasing Access to Freedom and Justice in Kosovo' 2012-2015

Rule of Law 2012-2016 3,169,776

Cultural Heritage without Borders Programme 2012-2015 Governance 2012-2016 1,803,514

Support to Roma, Ashkalia and Egyptian Communities in Mitrovice/Mitrovica

Other 2014-2018 1,724,057

Civil Society Programme for Transparency and Accountability in Kosovo through the Olof Plame International Center, 2012-2015

Governance 2012-2016 2,739,586

Support to Kosovar Civil Society Foundation 2015-2018 Governance 2015-2019 2,141,474

Support to Agency for Gender Equality Governance 2015-2020 1,721,196

Core support to the Kosovar Stability Initiative Governance 2015-2019 372,797

Core support to Innovation Centre Kosovo Economy, Trade and Industry

2015-2018 959,426

Kosovo Environmental Program 2016-2019 Environment 2015-2020 6,136,017

Strengthening Sustainable Private and Decentralised Forestry (SSPDF)- Promotion of Economic Development through Capacity Building in Farmer Based Forest Management in Kosovo2014-2018

Agriculture and Rural Development

2014-2019 2,924,872

Capacity Development at Ministry of Education, Science and Technology

Education and Employment

2013-2016 2,178,164

Support to Empower Private Sector in Kosovo Economy, Trade and Industry

2015-2019 2,134,267

UNDP-DPA: Conflict Prevention Other 2014-2016

SWEDEN

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294,328

Swedish Medical Teams to Kosovo Environment 2011-2016 633,757

Strengthening Peace & Security Other 2015-2016 100,715

Municip. Spatial Planning Support Programme in Kosovo Environment 2005-2016 7,585,997

Support to Olof Palme International Center Program in Kosovo 2016-2020

Governance 2015-2021 2,667,833

District Heating Company in Prishtina (Bmz nr. 2009 65 723) (2020 60 085 EU-IPF MW Kosovo)

Transport and Infrastructure

2011-2016 2,000,000

Support to the statistics development at the Kosovo Agency of Statistics

Public Finance 2014-2018 3,065,245

Support to Land Tax in Kosovo 2014-2017 Public Finance 2014-2018 5,261,514

Disbursements of Sweden for years 2008 – 2015 :

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Address: Adrian Krasniqi, 11, 10000, Prishtina Tel: 381 38 261 261 E-mail: [email protected] Krystyna Marty Lang, Ambassador Christina WINTER, Deputy Head of Mission Swiss Cooperation Office in Kosovo Address: Rexhep Mala, Prishtina, Kosovo Tel: + 381 38 248 091-092; Fax: + 381 38 248 096 E-mail: [email protected] Patrick Etienne, Head of Office Cooperation Strategy 2013-2016: The Cooperation Strategy focuses on four domains of cooperation with the following goals:

Democratic Governance and Decentralization: Socially inclusive governance and quality service provision at local level contribute to Kosovo’s democratic state-building process. Economy and Employment: A dynamic labor market in the private sector will increase the employment of adequately skilled young people. Water and Sanitation: To increase access of the population to clean water and sanitation, and to contribute to a sustainable management of a country-wide water and sanitation system. Health: To contribute to the development of a sustainable health care system in Kosovo that offers qualitative services to its population, including socially vulnerable communities.

Active Projects and Programmes

Title Sector Duration Budget

Rural Water and Sanitation Support Programme Kosovo (RWSSP V)

Environment 2014-2017 6,945,313

Accessible Quality Healthcare (AQH) Environment 2013-2019 6,464,328 Improving Financial Protection and Quality of Care Environment 2013-2019 2,042,189

Enhancing Youth Employment (EYE) Education and Employment

2013-2016 5,321,104

Enhanced Transparency & Accountability through Social media

Governance 2012-2016 462,770

Regional Support Facility-Roma Inclusion Education and Employment

2013-2016 193,052

Human Development Research Other 2013-2016 83,735 Clinical Psychology and Psychotherapy in Kosovo Environment 2012-2016 496,894 Support to Anti-Corruption Effectiveness in Kosovo Rule of Law 2012-2016 1,371,264 Establishment of a Notary System phase III Rule of Law 2012-2017 783,205

Promoting Private Sector Employment (PPSE) Economy, Trade and Industry

2013-2017 6,185,203

Kosovo Support to the Association of Kosovar Municipalities (AKM) II

Governance 2014-2017 900,000

Decentralization and Municipal Support (DEMOS) Governance 2014-2017 9,721,879 Democratic Society Promotion (DSP) Phase II Governance 2014-2018 3,824,000

Investment Climate Project (ICP) Economy, Trade and Industry

2013-2017 1,196,422

"WASTE WATER TREATMENT PLANT" in Gjakova Environment 2013-2017 8,000,000

SWITZERLAND

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Disbursements of Switzerland for years 2008 – 2015:

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Address: Sejdi Kryeziu, 6, 10000, Prishtina Tel: +381 232 111 00 Email: [email protected] Jan Braathu, Ambassador Norwegian assistance to Kosovo is focused on:

democratization justice education minorities and business development

2015 Disbursements by Sector

Sector Year Disbursements

Embassy Funds

Democracy, Human Rights and Socio-political Issue 2015 438,000 Enterprise and Economic Development 2015 328,000 Gender, Education and Youth 2015 196,000 Minorities, Reconciliation and Dialogue 2015 418,000

Civil Society Fund

Community/Reconciliation 2015 400,000 Gender/Women & Children 2015 212,000 NGO strengthening 2015 60,000 Policy Advocacy 2015 100,000

Disbursements of Norway for years 2007 – 2015:

2015 2014 2013 2012 2011 2010 2009 2008 2007

THE ROYAL NORWEGIAN EMBASSY

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Address: Arberia, Ismail Qemali Str., house #1, 10000 Pristina Tel: + 381 38 59 59 2000 E-mail: [email protected] James ‘Jim’ Hope, Head of Office

USAID's projects in Kosovo focus on economic growth, democracy and governance to help achieve lasting security, prosperity and stability. Improved education, economic opportunities and quality of life increase the confidence of Kosovo Serbs that they have a viable future in Kosovo. USAID’s FY 2014 – FY 2018 Strategy proposes an overarching goal that “Kosovo Becomes an Increasingly Prosperous Country, Progressively Integrating into the Euro-Atlantic Community, with More Effective and Accountable Governance”. The strategy covers three main objectives:

Improved Rule of Law and Governance that Meet Citizens’ Needs, Increased Investment and Private Sector Employment, Enhanced Human Capital.

Active Projects and Programmes

Title Sector Duration Budget Public Pulse Opinion Polls Governance 2010-2016 565,259 Kosovo MOSAIC citizens perception on local governance Governance 2015-2016 63,080 Partnership to improve Women's and Children's Health in Kosovo- UNICEF Part

Environment 2011-2016 566,331

AGRO Agriculture and Rural Development

2015-2020 3,837,362

Partnership for Development Other 2014-2018 7,887,411

Basic Education Program Education and Employment

2010-2016 6,342,678

Transformational Leadership Program- Scholarships and Partnerships

Education and Employment

2014-2019 10,843,974

Transformational Leadership Immersion Program and Public Service Course

Education and Employment

2014-2019 1,158,411

Public Pulse II Other 2014-2017 281,769 Advancing Kosovo Together -G2G/Gjilan Other 2015-2016 177,494

Energy Regulatory Partnership Program Transport and Infrastructure

2009-2016 673,225

Energy Governance and Technology Program Other 2006-2016 399,361 RE power Kosovo Other 2014-2019 2,995,609 EMPOWER Credit Support Other 2014-2017 3,870,648 Kosovo Political Process and Parliamentary Support Program

Governance 2013-2017 3,037,583

Contract Law Enforcement Rule of Law 2013-2016 5,183,679 Mitigating Conflict Through Community Leadership Connections

Other 2014-2016 969,515

Elections Support Program in Kosovo Governance 2013-2016 2,354,894 Advancing Kosovo Together Local Solutions Other 2014-2016 2,335,539 Justice System Strengthening Program Rule of Law 2015-2019 2,336,768 Property Rights Project in Kosovo Governance 2014-2018 4,174,640

USAID

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Kosovo Legal Profession Program Rule of Law 2012-2015 1,502,440 Advancing Kosovo Together U.S. Prime Other 2014-2017 5,532,009 Engagement for Equity Governance 2015-2018 1,084,306 Kosovo Credit Guarantee Fund Public Finance 2016-2017 5,772,103 Unified Veterinary and Phytosanitary System Other 2014-2016 98,891

EMPOWER Private Sector Economy, Trade and Industry

2014-2017 4,213,735

Building and Reinforcing Inclusive Communities in Kosovo (BRICK)

Other 2015-2016 400,000

Disbursements of USAID for years 2008 – 2015:

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Address: Ismail Qemali 6, Arberi/Dragodan, Prishtina Email: [email protected] Tel: +381 (0) 38 254 700; Fax +381 38 243 062 Ruairí O’Connell, Ambassador Louise Taylor, Deputy Chief of Mission The Embassy works with Kosovo in areas such the rule of law, human rights, economic development, security and regional cooperation. British Embassy in Kosovo is aiming to:

increase the number of British firms successfully doing business in Kosovo and encouraging Kosovan investment in the UK create stability throughout the Western Balkans by reducing the causes of conflict in the region Support human rights by advocating minority rights and encouraging inter-ethnic reconciliation and understanding.

Active Projects and Programmes

Title Sector Duration Budget

Better Integration of Roma, Ashkali and Egyptians in Mainstream Education to support social inclusion and counter illegal migration and extremism

Education and Employment

2015-2016 48,665

Integrated Education for Roma Ashkali and Egyption communities in Fushe Kosova/Kosovo Polje and strengthening connections between them to support social inclusion and counter illegal migration and extremism

Education and Employment

2015-2016 16,573

Promote vocational education and training as an effective tool to fighting unemployment in Kosovo

Education and Employment

2015-2016 42,978

Establishing the Pristina Business Hub and Career Counselling Centre

Education and Employment

2015-2016 93,832

Support to independent media in North Kosovo - portal KoSSev to promote democratisation and state stability

Other 2015-2016 35,867

Agriculture sector development and economic growth in north of Kosovo, Zvecan municipality, in order to build confidence between Serb and Albanian communities and reduce risk of conflict

Agriculture and Rural Development

2015-2016 110,045

Regional Economic Development - Revitalisation and development of agriculture in rural areas of north Kosovo and improve confidence between Serb and Albanian communities and reduce risk of conflict

Agriculture and Rural Development

2015-2016 69,517

Assist the ADA of Kosovo to deliver effective and efficient administration of national agricultural funds, preventing corruption and misuse of public money and supporting social cohesion and countering illegal migration and radicalisation

Agriculture and Rural Development

2015-2016 14,899

Regional Economic Development – increase business cooperation in post Brussels agreement in order to build

Economy, Trade and Industry

2015-2016 61,301

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND IN KOSOVO

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support reconciliation and reduce risk of conflict Engaging with the Kosovo Chamber of Commerce and Kosovo Investment and Enterprise Support Agency to deliver an After Care Survey for Foreign Direct Investment to deliver prosperity benefits to Kosovo and the UK

Economy, Trade and Industry

2015-2016 26,896

Support NGOs to work with women entrepreneurs in strengthening their entrepreneurship capacities in order to increase the percentage of women in the Kosovo active labour force, reduce poverty, and prevent socio-economic migration.

Economy, Trade and Industry

2015-2016 53,734

Promote economic development in Kosovo through research based analysis and advocacy

Economy, Trade and Industry

2015-2016 31,059

Promote transparency and accountability of Kosovo public institutions by the parliament

Economy, Trade and Industry

2015-2016 39,420

Assist the establishment of the Business Development and Consulting Office within Jakova Innovation Centre to boost regional economic development of the Municipality of Gjakova and create new business opportunities

Economy, Trade and Industry

2015-2016 26,867

Return of displaced persons to Prizren and north Mitrovicë/Mitrovica to contribute to reconciliation and reduce risk of conflict

Other 2015-2016 617,116

Poverty alleviation and reconciliation through farmer organisations in rural areas to support social inclusion and reduce risk of migration and inter-ethnic conflict

Other 2015-2016 99,114

Promote economic development in Kosovo through socio-economic dialogue and aligning of labour legislation with EU standards

Other 2015-2016 40,679

Return of Roma and Ashkali community to Fushe Kosovë to contribute to reconciliation and reduce risk of conflict

Other 2015-2016 151,330

Promote transparency and parliament fiscal oversight of policies and institutions in Kosovo

Public Finance 2015-2016 31,142

Monitoring of War Crimes Trials and Ethnically and Politically Motivated

Rule of Law 2015-2016 87,506

Inter-Chamber and business dialogue in the framework of comprehensive normalisation of regulations between Serbia and Kosovo in order to contribute to social cohesion and reduce risk of conflict

Economy, Trade and Industry

2015-2016 45,959

On the job-training and support to vulnerable youth across Kosovo – with a particular focus on women – to reduce socio economic pressures as drivers of illegal migration and countering radicalisation

Education and Employment

2015-2016 68,437

Leaders for the Future: Targeted secondments of Kosovo civil servants in UK institutions to embed UK values and promote stability in Kosovo

Education and Employment

2015-2016 238,375

Forum of Serbian and Kosovar business women in order to contribute to social cohesion and reduce risk of conflict

Other 2015-2016 51,381

Promoting Cross Border/Boundary Cooperation with Serbia by the development of Intelligence Led IBM to help implement the dialogue between Serbian and Kosovo and prevent smuggling and illegal migration

Other 2015-2016 151,184

Provide survivors of sexual violence in conflict with legal and economic support in order to promote reconciliation, reduce ethnic tension and boost employment

Rule of Law 2015-2016 119,992

Support the monitoring of war crimes trials and the education of the public in order o contribute to reconciliation and reduce risk of conflict

Rule of Law 2015-2016 41,710

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Improving the fight against illicit wealth of senior officials in order to tackle corruption, strengthen Kosovo's democracy and reduce the impact of illegal activity on the UK

Rule of Law 2015-2016 47,758

Monitoring of public procurement to reduce corruption and improve the environment for external investors

Rule of Law 2015-2016 58,408

Support young lawyers to provide a Legal Aid pilot in order to increase access to justice, promote the rule of law

Rule of Law 2015-2016 53,165

Improve the accountability and transparency of Kosovo Prosecution Offices and the Judiciary in fighting corruption in Kosovo

Rule of Law 2015-2016 103,326

Provide specialised expertise to the Kosovo Property Agency in order to address the legacy of the 1999 conflict and thus reduce the risk of a return to conflict.

Rule of Law 2015-2016 287,903

Civil society Rule of Law initiative in northern Kosovo to support integration of minority law students into the Kosovo legal system supporting efforts towards lasting political

Rule of Law 2015-2016 38,922

Better Integration of Roma, Ashkali and Egyptians in Mainstream Education to support social inclusion and counter illegal migration and extremism

Education and Employment

2015-2016 48,665

Disbursements of UK for years 2008 – 2015:

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Address: UNDP Kosovo, Zagrebi, 39, Pristina Tel: +381 38 249 066; Fax: +381 (0) 38 249 065 [email protected] Andrew Russell, UN Development Coordinator The United Nations Kosovo Team (UNKT) entails of 21 United Nations agencies, funds and programs active in Kosovo:

FAO, ILO, IOM, OHCHR, UNWOMEN,UNCTAD, UNDP, UNDSS, UNEP, UNESCO, UNFPA, UN-HABITAT, UNHCR, UNICEF, UNIDO,UNODC, UNOPS, UNV, WHO and the two international financial institutions, the IMF and the World Bank .

Each agency, fund or program, has its own mandate and provides support to Kosovo in its respective areas of specialization in: health, education, children and human rights, women’s empowerment and gender equality, good governance, agriculture, assistance to migrants in need, refugees and internally displaced people, assistance in urban and rural settlements, economic development and employment. Active Projects and Programmes

Title Sector Duration Budget

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

Environment 2016 106,496

Block by Block – Prishtina (Urban Regeneration) Environment 2015-2016 76,247 Coordination Capacity of UN Other 2006-2016 1,434,947 UNKT Joint Programme on Domestic Violence Program- UN WOMEN Part

Governance 2011-2016 190,333

Joint Domestic Violence Program Phase 2 North UNWOMEN Part

Education and Employment

2015-2017 40,556

Strengthening Peace & Security Other 2015-2016 271,338

Protecting Children from Violence in School Education and Employment

2014-2016 88,019

Thematic MTSP 2014-2017 Outcome 5: Education Education and Employment

2015-2017 227,439

Thematic MTSP 2014-2017 Outcome 6: Child protection Other 2015-2017 122,093

Power to Youth 2015-2017 Education and Employment

2015-2018 191,875

UNDP Communication Project Other 2006-2015 452,441 Support to MESP Environment 2010-2015 369,482 Enabling Crossborder Drin Basin Management Environment 2015-2017 252,622

Active Labour Market Programmes 2 Education and Employment

2014-2017 237,749

Kosovo Disaster Risk Reduction Other 2013-2016 787,749 Development Support Service Other 2007-2016 710,130 Public Pulse Opinion Polls Governance 2010-2016 118,296 Support to Anti-Corruption Effectiveness in Kosovo Rule of Law 2012-2016 10,904 Capacity Development Facility PAR Strategy Governance 2013-2016 90,018 Human Development Research Other 2013-2016 49,768 Response for Empl. Generation & Integrated Territo. Pact Other 2014-2017 41,966 UNFPA Programme Coordination and Assistance Other 2009-2016 1,755,208 Mother and Child Health Programme Environment 2008-2016 357,984

UNITED NATIONS KOSOVO TEAM (UNKT)

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Disbursements of UNKT for years 2009 – 2015:

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Address: Rruga Prishtinë - Fushë Kosovë, 10060 Pristina Tel: +381 38 224 454 1100 E-mail: [email protected] Jan-Peter Olters, Country Manager, Kosovo, Europe and Central Asia On May 29, 2012, the World Bank Group endorsed the first Country Partnership Strategy for Kosovo, calling for a highly-selective lending program during 2012–15. The CPS focuses on two strategic areas:

Accelerating broad-based economic growth and employment generation; and Improving environmental management.

The World Bank Group has begun preparations for a new Country Strategy Framework for Kosovo for the period covering fiscal years 2017 to 2021. Active Projects and Programmes

Title Sector Duration Budget

Kosovo Energy Efficiency and Renewable Energy Project Other 2014-2020 22,847,877

Agriculture and Rural Development Project Agriculture and Rural Development

2012-2017 15,148,098

Energy Sector Clean-up and Land Reclamation Project Transport and Infrastructure

2006-2016 11,365,394

WORLD BANK

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Disbursements of World Bank for years 2012 – 2015 :

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Republika e Kosovës Republika Kosova - Republic of Kosovo

Qeveria - Vlada – Government Ministria e Integrimit Europian

Ministarstvo za Evropske Integracije – Ministry of European Integration

DONOR PROFILE

October 2016