Plani Investimeve OSHEE 2018
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PLANI I INVESTIMEVE I DVSH PER VITIN 2018 A: Bulevardi “Gjergj Fishta”, Ndërtesa Nr. 88, H.1, Njësia Administrative Nr. 7, 1023, Tirana, Albania NIPT: 72410014H Faqe 1 deri 136 PERMBAJTJA 1. HYRJE................................................................................................................................................... 7 1.1 Parashikimi i Planit te investimeve per vitin 2018 .............................................................................. 9 Objektivat e Planit te Investimeve 2018........................................................................................ 9 1.2 Paraqitja e situates e vitit 2017.......................................................................................................... 11 1.3 Impakti ne humbjet e energjise elektrike te kompanise oshee sha bazuar ne investimet e parashikuara me fondet e saj per vitin 2018 ............................................................................................ 13 1.3.1 Humbjet Totale te Energjise........................................................................................................... 13 1.3.2 Humbjet Teknike ............................................................................................................................ 14 1.3.2.1 Humbjet Teknike te Energjise Elektrike ne Tension te Larte (TL)............................................ 14 1.3.2.2 Humbjet në rrjetin e Tensionit te Mesem (TM 6/10/20 kV) ................................................... 16 1.3.2.3 Humbjet e energjisë elektrike në rrjetin TU ........................................................................... 17 1.4 Impakti ne Humbjet e Energjise Elektrike te Kompanise OSHEE sha Bazuar ne Shtesat e Investimeve e Planifikuara me Fondet e Bankes Boterore per vitin 2018............................................... 20 1.4.1 Parashikimi i Humbjeve per vitet 2017 dhe 2018 ...................................................................... 38 1.5 Impakti ne performancen e furnizimit me energji elektrike te rrjetit shperndares bazuar ne investimet e parashikuar me fondet e saj per vitin 2018.......................................................................... 39 1.5.1 Performanca e rrjetit shperndares (Viti 2016 dhe Janar÷ Shtator 2017).................................. 39 1.5.2 Performanca e furnizimit e rrjetit Shperndares , llogaritur sipas kerkesave te ERE .................. 42 1.5.3 Performanca e furnizimit e rrjetit TM-TU dhe pesha specifike qe zene ne performancen e rrjetit shperndares Viti 2016 dhe Janar-Shtator 2017......................................................................... 43 1.5.4 Analiza e numrit te nderprerjeve ne rrjetin shperndares .......................................................... 46 1.5.5 Impakti ne performancen e furnizimit te rrjetit shperndares Bazuar ne Investimet e Planifikuara me Fondet e saj per vitin 2018........................................................................................ 49 1.5.6 Investime ne matje .................................................................................................................... 51 2. Nyjet e rrjetit elektrik ku do ndërhyet.................................................................................................. 52 2.1 Influenca e ndërhyrjeve në treguesit kryesor ............................................................................... 52 2.2 Domosdoshmëria e realizimit........................................................................................................ 53 A: Bulevardi “Gjergj Fishta”, Ndërtesa Nr. 88, H.1, Njësia Administrative Nr. 7, 1023, Tirana, Albania NIPT: 72410014H Faqe 2 deri 136 3. Plani I investimeve konsiston ne : ....................................................................................................... 53 3.1 Drejtoria rajonale Tirane .............................................................................................................. 57 3.1.1 Spostimi I kabines “Amfiteatri” me vlere totale 2,157,524.50leke........................................ 57 3.1.2 Kthimi nga 6kV ne 20kV i kabines elektrike ekzistuese"Poligrafiku"me vlere totale 2,710,000.00 leke. ........................................................................................................................... 63 3.1.3 Linja TU me kabell ABC te disa segmeneteve te kabinave K-4,K-6, K-7 te fiderit A20 te N/Stacionit rajonal Tirane" me vlere totale 830,000 leke .......................................................... 63 3.1.4 Spostimi kabines tip box “Shkolla Kosova” linja TM per ndryshimin e pikes se lidhjes nga fidri L-19 Nst Qender ne Fidrin C6 Nst Traktora dhe linja TU Me vlere totale 2,320,000.00 leke. 64 3.1.5 Relacion teknik mbi investimet e kalimit te kabinave ekzistuese me rrjetin e ri ABC ne 3 njesite e Drejtorise Rajonale Tirane ................................................................................................ 64 3.1.6 Lidhja unazore e Fiderit A - 7 me Fiderin 355 N/St Rajonal.................................................... 66 3.1.7 Vendosja e kabines se re Boks K-1 ( Baldushk)rrjetit elektrik shpërndarës TM,TU me kabëll ABC, fideri E5 –NST Farke me vlere totale 12,311,550 leke............................................................ 67 3.1.8 Projekt-preventivi i objektit "Lidhja unazore e fiderave 20 kV F5 te N/Stacionit Sallmone dhe F8 te N/stacionit Kashar" me vlere totale 15,009,694leke................................................. 68 3.1.9 Miratim projekt-preventivi per kthimin nga 6kV ne 20kV i kabines ekzistuese Ambasada e Kosoves(ish OSBE) me vlere totale 4,600,000 leke. ..................................................................... 68 3.1.10 Lidhja në unazë e fiderit ekzistues F8 20kV N/St Kashar ,me fiderin F7 20kV N/St Kashar me vlere totale 3,354,359 leke....................................................................................................... 69 3.2 Drejtoria rajonale Fier................................................................................................................... 69 3.2.1 Ndertimi i dy segmenteve TM qe do te furnizojne Fiderat Nr.1 dhe Nr.2 nga N/ST i Ri Qarr 35/6kV me vlere totale 5,900,000 leke .......................................................................................... 69 3.2.2 Rikontstruksioni i Fiderit Buzemadh 10 kV, Nenstacioni 35/10/6 kV Cakran , si edhe rikonstruksioni i kabinave 10/0.4 kV dhe linjave TU 0.4 kV te tyre. Me vlere totale 29,479,385leke. ......................................................................................................................................................... 71 3.3.3 Ndertimi i Kabines se Re shtyllore Kafaraj 3 dhe rrjeti TU per kete kabine me vlere totale 7,613,279 leke............................................................................................................................... 73 3.3 Drejtoria rajonale Shkoder ........................................................................................................... 74 3.3.1 Ndertimi I rrjetit TU/TM 20 kV si dhe kabine ere BOX Ura e Kirit,F-10,SH-2 me vlere totale 8,263,945.51leke. ............................................................................................................................ 74 3.3.2 Ndertim i LTM “Spitali Rajonal” ,20 kV me vlere totale 6,215,921 leke................................ 75 3.3.3 Rikonstruksion i rrjetit TM /TU Zona Theth me vlere totale 34,267,351 leke...................... 75 3.4 Drejtoria rajonale Berat (Agjensia Lushnje) vlera totale 101,100,000 ........................................ 76 A: Bulevardi “Gjergj Fishta”, Ndërtesa Nr. 88, H.1, Njësia Administrative Nr. 7, 1023, Tirana, Albania NIPT: 72410014H Faqe 3 deri 136 3.4.1 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje kabina“Arrëz 04 ” Fidëri Nr.8 (6 kV) N/Stacioni Plasmas .......................................................................................................................... 76 3.4.2 Kabina “Çermë e sipërme 06” Fidëri Nr.4 (10 kV) N/Stacioni Bicukas ................................... 76 3.4.3 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje kabina “Çukas i ri ” Fidëri Nr.3 (6 kV) N/Stacioni Gorican........................................................................................................................... 77 3.4.4 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje kabina “Korie 03” Fidëri Nr.12 (10kV) N/Stacioni Mertish........................................................................................................................... 78 3.4.5 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje kabina“Krutje e poshteme 05” Fidëri Nr.8 (6 kV) N/Stacioni Plasmas.................................................................................................................... 78 3.4.6 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje kabina “Rrupaj 02” Fidëri Nr.3 (6 kV) N/Stacioni Gorican........................................................................................................................... 79 3.4.7 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje kabina “Shenepremte” Fidëri Nr.11 (10 kV) N/Stacioni Biçukas ........................................................................................................................... 79 3.4.8 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje kabina “Toshkez 02” Fidëri Nr.8 (6 kV) N/Stacioni Plasmas .......................................................................................................................... 79 3.4.9 Rrjeti TU 0.4 kV me Kabëll ABC me vetëmbajtje