The World Bank Report No: ISR1256 Implementation Status & Results Albania Public Disclosure Copy Land Administration and Management Project (LAMP) (P096263) Operation Name: Land Administration and Management Project (LAMP) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Last Modified Date: 11-Feb-2011 (P096263) Country: Albania Approval FY: 2007 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Immovable Property Registration Office, Ministry of Public Works, Transport and Tourism, Ministry of Interior Key Dates Board Approval Date 22-Feb-2007 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 29-May-2009 Last Archived ISR Date 18-Jun-2010 Effectiveness Date 23-Jul-2007 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 30-Mar-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (i) improve the efficiency and effectiveness of land administration and management through enhanced tenure security and improved urban planning; and (ii) rebuild physical assets and restore essential services in the flood affected areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Security of Tenure and Registration of Immovable Property Rights 18.25 Urban Land Management 3.97 Municipal Infrastructure 6.03 Public Disclosure Copy Emergency Response 12.64 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The project has been restructured to shift resources from non-performing Components (primarily Component C) to a new Component D -- Emergency Response to enable rehabilitation of water supply and drainage pumping stations, stormwater drainage networks and other minor infrastructure in flood affected areas in Shkodra and Lezha Prefectures. Component B has completed implementation, including the implementation and acceptance of 8 Territorial Plans, with final payments to consultants pending final payment prior to Page 1 of 6 The World Bank Report No: ISR1256 close out of this component by March 31, 2011. Component A continues implementation on the first registration activities. The restructuring included a revision to a project covenant and to the project key performance indicators, as reflected in the Board Restructuring Paper. It also extended the closing date for the project to June 30, 2013 to enable all financed Public Disclosure Copy activities to have sufficient time to be completed. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Reduction in time to register property transaction 47.00 30.00 10.00 Date Date Date 03-Jan-2007 11-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Days Remains the same. Indicator Baseline Current End Target Indicator Name Value Value Value Customer satisfation of the IPRO is improved (on a scale from "Very Very poor Poor Very good Poor, Poor, Average, Good, Very Good, and Excellent") to the level of Date Date Date "Very Good" 03-Jan-2007 11-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text The value is based on a customer satisfaction survey financed by the UK. Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 0.00 150000.00 Public Disclosure Copy Date Date Date 21-Jan-2011 11-Feb-2011 15-Dec-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Baseline is project restructuring New indicator. Six months before project close date. date. Allows emergency drainage and minor flood protection works to be completed. Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR1256 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of titles issued in urban and rural areas. 0.00 10390.00 400000.00 Date Date Date 03-Jan-2007 11-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number The first public display of over Target was downgraded from 10,000 titles was initiated in 500,000 to 400,000 at project October and completed in restructuring. November 2010. Indicator Baseline Current End Target Indicator Name Value Value Value Number of automated offices 0.00 0.00 10.00 Date Date Date 03-Jan-2007 01-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Office renovation plans prepared. Design of IPRO automization is underway but system architecture decision delayed. Indicator Baseline Current End Target Indicator Name Value Value Value Number of local offices that received training. 0.00 4.00 10.00 Date Date Date 03-Jan-2007 01-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Number Two study tours have been completed. Training for 80 staff has begun for IT and registration. Multi-activity training plan has beenprepared and is under implementation. Page 3 of 6 The World Bank Report No: ISR1256 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of municipalities that complete the regulatory plans. 0.00 8.00 8.00 Date Date Date 03-Jan-2007 11-Feb-2011 11-Feb-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number All 8 Territorial Plans prepared All 8 Territorial Plans have been under the project have been completed. completed. Indicator Baseline Current End Target Indicator Name Value Value Value Investment in priority infrastructure and services completed 800000.00 3200000.00 Date Date Date 11-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Three municipal infrastructure Assumes completion of 4 packages under contract with 80%, subprojects at $800,000 equivalent 80% and 20% completion rates. of which 50% financed by IBRD. Investment values are counted upon completion and acceptance of the finished works at handover. Indicator Baseline Current End Target Indicator Name Value Value Value Agricultural land protected by rehabilitated drainage pumps 0.00 0.00 9100.00 Date Date Date 21-Jan-2011 11-Feb-2011 30-Jun-2013 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline begins at date of Baseline begins at restructuring Value is in hectares of agricultural restructuring land. Page 4 of 6 The World Bank Report No: ISR1256 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Cities in which New Street Addressing & Building Numbering System 0.00 0.00 13.00 Implemented Date Date Date 21-Jan-2011 11-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number As of restructuring Bid evaluation report for civil works has been submitted to the Bank and is under review. Indicator Baseline Current End Target Indicator Name Value Value Value Flood Drainage Pumping Stations Rehabilitated 0.00 0.00 3.00 Date Date Date 21-Jan-2011 11-Feb-2011 14-Mar-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline as of project restructuring. Designs and technical Value represents drainage specifications under preparation. pumping stations that will be rehabilitated. Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Pumping Stations Rehabilitated 0.00 0.00 3.00 Date Date Date 21-Jan-2011 11-Feb-2011 14-Mar-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline as of project restructuring. Designs and technical Value represents pumping stations Public Disclosure Copy specifications under preparation. that will be rehabilitated. Data on Financial Performance (as of 14-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P096263 IBRD-48510 Effective 22-Feb-2007 21-Mar-2007 23-Jul-2007 31-Dec-2011 P096263 IDA-42630 Effective 22-Feb-2007 21-Mar-2007 23-Jul-2007 31-Dec-2011 P096263 TF-51814 Closed 22-Nov-2004 22-Nov-2004 22-Nov-2004 30-Sep-2008 P096263 TF-56729 Effective 17-Jul-2007 17-Jul-2007 23-Jul-2007 31-Dec-2011 P096263 TF-90309 Effective 17-Jul-2007 17-Jul-2007 23-Jul-2007 31-Dec-2011 Page 5 of 6 The World Bank Report No: ISR1256 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P096263 IBRD-48510 Effective USD 19.96 19.96 0.00 2.43 18.10 12.00 P096263 IDA-42630 Effective USD 15.00 15.00 0.00 4.59 10.70 31.00 P096263 TF-51814 Closed USD 1.47 1.23 0.24 1.23 0.00 100.00 P096263 TF-56729 Effective USD 1.54 1.54 0.00 1.27 0.27 82.00 P096263 TF-90309 Effective USD 2.45 2.45 0.00 1.19 1.18 49.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Following the Government of Albania meeting all requirements agreed to proceed with restructuring, the Bank's Board of Executive Directors Approved the level 1 restructuring on January 21, 2011 and legal and financing amendment letters were issued on February 2, 2011. Restructuring History Level one Approved on 21-Jan-2011 Related Projects There are no related projects. Page 6 of 6