Dipl. Ing. Petrit TARE Shtator 2008 Shoqëria Anonime Ujësjellës Kanalizime – Korçë Korça Water Supply and Sewerage Company Vështrim i përgjithshëm General.

Slides:



Advertisements
Similar presentations
Achieving the MDGs: RBA Training Workshop Module 6: Urban Development Investment Cluster May 9-12, 2005.
Advertisements

UNDP RBA MDG-Based National Development Planning Workshop MDG-Based Urban Development Strategy Gonzalo Pizarro UN Millennium Project February 27-March.
Dr. M.A. Quassem May 30th, 2013 Country Case Study Bangladesh.
WATER REGULATORY AUTORITY OF ALBANIA ARJAN JOVANI, VICE – CHAIR OF NATIONAL COMMISSION OF W.R.A FLORENCE, 28 NOVEMBER 2013 OVERVIEW ON ALBANIAN WATER SECTOR.
Implementation of Prepayment System in Mozambique E D M PREPAYMENT SYSTEM.
JICA’s Cooperation for Urban Water Supply and Sanitation
23-25 September 2013 Bucharest Sector policies, institutions and governance Moldova National Association of Water and Sanitation Utilities (Moldova Ap.
Criminal Justice Organizations: Administration and Management
0 0 Water Sector and Regulation in ALBANIA WATER REGULATORY AUTHORITY Avni DERVISHI Chairman of Albanian WRA November 25,2013, Florence.
May 2005 The French Water Services: Main present challenges.
Progress on developing, preparing and financing environmental investment projects REPUBLIC OF MACEDONIA.
Public Utility for water supply and sewage „Naissus“ Niš City of Niš, Serbia Local governments: helping each other?
MANAGING INFORMATION SYSTEM IN HIS IN DEVELOPING COUNTRIES.
Sultanate of Oman Oman Drinking Water Safety Plan.
PRAYAS ENERGY GROUP Clean Energy, Good Governance & Electricity Regulation 20 – 21 May 2010 Cape Town.
1 Mobilizing local Financial Resources for Water and Sanitation Finance High Level Panel 5th World Water Forum March 17, 2009 Kazushi Hashimoto Japan International.
Continuity of Operations (COOP) Awareness Training.
Chapter 11 – Managing a Business
Lifelong learning for sustainable agriculture in Alps- Danube-Adriatic Region (LifeADA) TEMPUS HR-TEMPUS-JPHES Progress Report in terms.
Mechanical Engineer Expert. HVAC, Energy & Infrastructure Gjergji Simaku Albanian energy regulation on buildings and State of the art thermal insulation.
Copyright © 2009 International Water Association STEP 2 ESTABLISH PRELIMINARY WSP VISION.
Utility reform in Romania example in Cluj Presentation of The Regional Environmental Center for Central and Eastern Europe Christelle Kapoen September.
Low operating efficiency Low incomeHigh costs Low quality of services Insufficient control over the billing & collection process Insufficient sanctions.
Monica Brezzi – Francesca Utili Department for Development Policies Ministry of Economic Development 17 th session of the Territorial Development Policy.
1 REFORM ALBANIA WATER SUPPLY AND SEWAGE SECTOR AFTER, THE TRANSFER PROCESS OF WATER SUPPLY AND SEWERAGE COMPANIES TO LOCAL GOVERNMENT AUTHORITIES. Enkelejda.
Ukraine – Attracting Investments in the Municipal and Environmental Infrastructure.
1. Session structure Definition Overview Actions Challenges Outputs Exercise Module 8 Prepare management procedures 2.
NC Water Resources Congress Annual Meeting Raleigh, NC October 30, 2014 State Water Infrastructure Update: The State of NC and Water, Wastewater and Stormwater.
Utility reform in Romania example in Cluj Presentation of The Regional Environmental Center for Central and Eastern Europe Christelle Kapoen May 2008.
The Senegalese pro-poor approach to tackle the urban water sector affordability/viability issue 5th World Water Forum World Water – Istanbul – Thursday,
1. 2 Today’s Presentation The City of Baltimore Water and Wastewater Systems Challenges facing the City The Strategic Planning Initiative So Where Are.
. Organizing is that part of managing that involves establishing an organizational structure of roles for people to fill in an organization.
Siyabulela Bashe Manager: Debt Management City of Cape Town South Africa Debt Collection and Credit Control Mechanisms.
Feasibility Study as a Basis for Investment Financing Arto Nuorkivi ESCOBALT Project Manager, Finland Kaunas, Dec. 14, 2005.
1. Session structure Definition Overview Actions Challenges Outputs Exercise Module 9 Develop supporting programmes 2.
The Challenge of Capacity Building & Institutional Sustainability The mission of The Nature Conservancy is to preserve the plants, animals and natural.
Forms of Organizational Structure
PAS Project 1 Performance Measurement For water and sanitation- indicators CEPT UNIVERSITY.
2016 SWA Meeting of Ministers of Water, Sanitation and Hygiene: Technical Meeting Addis Ababa, Ethiopia, 17 March National accountability mechanisms in.
WASTEWATER TREATMENT PETRIT TARE GENERAL DIRECTOR OF UKKO JSC CONFORMING TO EU WASTEWATER TREATMENT DIRECTIVE CASE STUDY OF KORCA CITY, ALBANIA.
1 Financing in water sector - times of change Antti Tooming Ministry of the Environment / Water department, Head of Project bureau 19/05/2016.
WASH Enabling Environment Service Delivery Arrangement.
1 Mongolia - Vision Long term vision All residents of the capital city (Ulaanbaatar) of Mongolia will have access to improved water supply and sanitation.
The Assessment of Water Utility's Efficiency in Libya ) Case Study (
Donor Coordination Process
Ministry of Public Works, Transport and Telecommunication General Water and Waste Water Department Opportunities for financing Infrastructure Water Projects.
Under 4.7 Habitat of the MTDS, Working Group 2 deals with:
Organizational Structure and Functions of Management
«Water Sector Reform in Kenya »
Development of Hybrid tables in Australia
SH.M.U-2 Lënda:Informatikë Tema:Sistemi operativ (Windows 8)
18/11/07 Danube Water Conference 2018, Vienna, Austria
SHMU-2 Punim Seminarik Lënda: Informatikë
SHMU-2 Punim Seminarik Lenda:Informatike Tema:Sistemet Operative
Tema: Softueri sistemor(sistemi operativ) Lënda: Teknologji Punoi: Blerina Jashari Arsimtar: Muhamer Ujkani Klasa:lX-9.
Raportimi I fitimit dhe gjendjes financiare
Punim Seminarik Tema:Microsoft office PowerPoint Punoi:Liridona Gashi Arsimtar:Muhamer Ujkani Shkolla:SHMU-2 Klasa:IX/9.
Organizational Structure and Functions of Management
Universiteti AAB Programi: PSIKOLOGJI STATISTIKE T-testi Për grupet e pavarura Për grupet e varura Dr.sc. Merita Shala.
Instituti i Kerkimeve Urbane
Tema: Viruset dhe Antiviruset Sh. m
WATER REGULATORY AUTHORITY
I Love my family!!!.
Degëzimet.
WATER REGULATORY AUTHORITY CURRENT CHALLENGES
Degëzimet.
SMART TOURISM ENHACEMENT PROJECT
Punëtoria Numër 9 Planifikimi i menaxhimit të aseteve –Implikimet në tarifa Keith Burwell 27 gusht 2008 THIS IS THE LAST WORKSHOP RUN JOINTLY BY THE.
E Drejta e Procedures Penale
Presentation transcript:

Dipl. Ing. Petrit TARE Shtator 2008 Shoqëria Anonime Ujësjellës Kanalizime – Korçë Korça Water Supply and Sewerage Company Vështrim i përgjithshëm General Overview

Dipl. Ing. Petrit TARE Shtator 2008 Situata para Situation before  Tipike e qyteteve të mesme Shqiptare  Typical medium Albanian city  Furnizim me ujë për 4-6 orë çdo ditë  4-6 hours water supply per day  Ujë jo i sigurt për shëndetin  Water not always safe for drinking  Humbjet teknike & administrative- 78%  Technical & administrative losses - 78%  Ujë i faturuar – 22% e prodhimit  Billed water – 22% of the production

Dipl. Ing. Petrit TARE Shtator 2008  Ujë i arkëtuar – 75% e faturimit  Bill collection rate – 75% of the billed amount  Personeli total – 132 persona  Total staff – 132 persons  Autoriteti i përqëndruar (piramidal)  Centralized authority  Motivim i ulët per stafin  Low staff motivation  Rezultati financiar – mbulimi me vështirësi i kostove O&M  Financial result – difficulty covering O&M costs Situata para Situation before

Dipl. Ing. Petrit TARE Shtator 2008 Situata para Situation before

Dipl. Ing. Petrit TARE Shtator 2008 Situata pas Situation after

Dipl. Ing. Petrit TARE Shtator 2008 Investimi Investment  Nevojë urgjente për investime  Urgent need for investments  Investime – Qev.Gjermane – KfW €  Investments German Gov.- KfW €  Objektivi i Projektit – ujë higjenikisht i pastër dhe për 24 orë  Project Objective – hygienically clean water & 24 hours water supply

Dipl. Ing. Petrit TARE Shtator 2008 Situata pas Situation after  Ujë higjenikisht i pastër  Hygienically clean water  Furnizim me ujë për 24 orë  24 hours water supply  Përmirësimi I cilësisë dhe higjenës me 4 herë  Improving hygene and qualitu by 4 times  Uji i faturuar – 80% e prodhimit  Billed water – 80% of the production

Dipl. Ing. Petrit TARE Shtator 2008 Situata pas Situation after

Dipl. Ing. Petrit TARE Shtator 2008 Pas përfundimit me sukses të Projektit të Ujësjellësit, sfida para UKKO Sh.a.-së ka qënë Menaxhimi i Kompanisë  për të ruajtur pozitën e arritur  për të përmirësuar cilësinë e shërbimit  për forcimin e pozitës së saj financiare  për ri-investim dhe shlyerjen e borxhit After the successful completion of the project, the challenge for UKKO was the Company Management to  keep the actual position  improve the service quality  strengthen its financial position  re-invest and pay-back the loan Situata pas Situation after

Dipl. Ing. Petrit TARE Shtator 2008 Në këtë mënyrë, Kompania jonë i ka dhënë rëndësi të madhe, në aktivitetin e saj të përditshëm, mekanizmit të mëposhtëm: So, our Company has given a great importance to the following mechanism on its everyday activity: Situata pas Situation after

Dipl. Ing. Petrit TARE Shtator 2008 Kompania ka pasur një strukturë të qartë organizative ku janë përcaktuar vartësitë dhe lidhjet e secilit pozicion. The Company have a clear organization scheme, with defined connections and subordination of each position Lidershipi ka dhënë shembullin e vet në kryerjen e detyrave dhe marrjen përsipër të përgjegjësive. The Leadership has always given its own example on performing the duties and taking the responsibilities. Situata pas Situation after

Dipl. Ing. Petrit TARE Shtator 2008 Delegimi i suksesshëm horizontal Successful horizontal delegation Motivim i stafit Staff motivation Proçedurave të qarta të funksionimit të brendshëm sipas Departamenteve. Clearly defined procedures per each Department Situata pas Situation after

Dipl. Ing. Petrit TARE Shtator 2008 Informacioni është konsideruar si oksigjeni i Kompanisë. The information has been considered as “the breath” of the Company. Është përcaktuar qartë zinxhiri i komunikimit (i cili është rinovuar në mënyrë të vazhdueshme). It has been clearly defined the communication chain, and revised continously. Situata pas Situation after

Dipl. Ing. Petrit TARE Shtator 2008 Prodhimi dhe Faturimi në vite Production and billing during the years

Dipl. Ing. Petrit TARE Shtator 2008 Celsi Suksesit Key to success Qëndrueshmëria financiare varet nga: The financial sustainability depends on: Tarifa të arsyeshme Reasonable tariffs Normë e mjaftueshme faturimi dhe arkëtimi Duly billing and collection rates Kontrolli i kostove Cost controll Delegim i brendshëm Delegation Autonomi e jashtme Outside autonomy

Dipl. Ing. Petrit TARE Shtator 2008 Investime të tjera Other investments Rezultatet e qëndrueshme të arritura sollën investime të tjera në Korçë. The reached sustainability, brought other investments in Korça. Financime Kanalizimeve dhe Impianti i perpunimit Sewer and Treatment plant Investments KfW EURO EIB EURO Qeveria Shqiptare EURO KfW EURO

Dipl. Ing. Petrit TARE Shtator 2008

Dipl. Ing. Petrit TARE Shtator 2008 Faleminderit Thankyou