Prishtina Insight #130
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Business Plan for 2020
INFRAKOS – Business Plan 2020 Introduction The business plan of 2019 conceived by INFRAKOS, despite major challenges during all the year, has almost been fully realized. Therefore, thanks to our commitments, the action plan outlined from the business plan has been successfully implemented. Kosovo Railway Network managed by INFRAKOS, through which is transported certain number of passengers and goods safely and efficiently, thanks to our commitments was a successful story during the year 2019. In addition to providing services for railway operator TRAINKOS and RAILTRANS, we made strenuous efforts for providing real estate services and other services to our customers. Therefore, as a result of these commitments satisfaction of our customers has been and remains at relatively high levels. This success brings with it two important issues: challenges and opportunities. We must continue to enhance customer satisfaction by meeting the rising demand, but always keeping the right balance between capacity, performance and costs. For this we have a responsibility to continue our work with greater efficiency towards the modernization of the rail network and the financial sustainability of the company. Our challenges have been and remain large, while our options were, and unfortunately still remain small. We would like that our Business Plan would be fully realized because such as it is will enable the development of the railway network, understood as part of an existing reality in a modest way by not asking the impossible. For this reason we need to have greater support of responsible institutions in the realization of our projects, projects that are in the good of our country. -
Rail Annexes to the Fifth Annual Market Monitoring Report
IRG-Rail (17) 1a Independent Regulators’ Group – Rail Annexes to the fifth Annual Market Monitoring Report March 2017 Index Annex 1 – Definitions .............................................................................................................................. 3 Annex 2 – Main developments in 2015 ................................................................................................... 5 Annex 3 – Competition rules ................................................................................................................. 12 Annex 4 – List of regulatory decisions in 2015 ...................................................................................... 15 Annex 5 – Revenue of railway undertakings ......................................................................................... 23 IRG-Rail Market Monitoring Report - Annexes 2 Annex 1 – Definitions Undertakings providing services for the transport of goods and / or passengers and /or others on rail networks as defined in Directive 2012/34/EU. Exclude from Active railway perimeter undertakings having provided no service during the year.1 undertaking The nationality of railway undertakings refers to the country that delivered the railway undertaking license. Commercial service or All passenger services that do not fall within the scope of services provided under non-PSO service public service obligations (2015/1100/EC). Consecutive lines and nodes as a whole between a defined source and target Electrified route that allows railway vehicles to use electricity -
Connectivity Agenda
CONNECTIVITY AGENDA &RÀQDQFLQJRI ,QYHVWPHQW3URMHFWV LQWKH:HVWHUQ%DONDQV 2016 CONNECTIVITY AGENDA &RÀQDQFLQJRI ,QYHVWPHQW3URMHFWVLQWKH:HVWHUQ%DONDQVLQ Dear Reader, Well connected transport and energy networks drive economic growth and jobs. They help attract investments and provide opportunities for businesses and people including youth. In the Western Balkans, they contribute to good neighbourly relations. Our connectivity agenda therefore aims to improve links within the Western Balkans as well as between the region and the EU. The European Union has set aside up to €1 billion for connectivity investment projects DQGWHFKQLFDODVVLVWDQFHIRUWKHSHULRG:HSURYLGHGWKHÀUVW½PLOOLRQ at the Western Balkans Summit in Vienna in August 2015 for ten priority projects. Johannes Hahn We expect to break ground on some of these in the coming months. This year we follow-up with approximately €100 million for three connectivity projects, as well as an European Commissioner DGGLWLRQDO½PLOOLRQIRUWKH5HJLRQDO(QHUJ\(IÀFLHQF\3URJUDPPHDQGWKH*UHHQ for Neighbourhood IRU *URZWK )XQG 7KHVH LQLWLDWLYHV ZLOO KHOS ÀQDQFH HQHUJ\ HIÀFLHQF\ PHDVXUHV LQ 3ROLF\DQG(QODUJHPHQW Negotiations residential buildings as well as hydro-projects. Connectivity is not merely about expensive infrastructure projects. New highways only make sense if existing networks are properly maintained, and there is little point in investing in expensive energy inter-connectors without willingness to pursue energy trading within the region. Such reform measures are relatively inexpensive, DQGWKHUHIRUHGRQRWSXWSUHVVXUHRQWKHOLPLWHGÀVFDOVSDFHRIWKHUHJLRQ7KLVLV why it is so important that WB6 leaders have agreed to step up efforts to implement reform measures to open markets, create a transparent regulatory framework that EXLOGVLQYHVWRUFRQÀGHQFHDQGUHPRYHEDUULHUVVRXWLOLWLHVDUHPDQDJHGHIIHFWLYHO\DQG HIÀFLHQWO\ These reform measures now need to be implemented without delay, so that we may provide added value to the infrastructure investments presented in this brochure. -
Annex to 3Rd IRG-Rail Market Monitoring Report
IRG-Rail (15) 02a_rev1 Independent Regulators’ Group – Rail IRG–Rail Annexes to the 3rd IRG-Rail Annual Market Monitoring Report March 2015 IRG-Rail Annexes to the Annual Market Monitoring Report Index 1. Country sheets market structure.................................................................................2 2. Common list of definitions and indicators ...............................................................299 3. Graphs and tables not used in the report................................................................322 1 IRG-Rail Annexes to the Annual Market Monitoring Report 1. Country sheets market structure Regulatory Authority: Schienen-Control GmbH Country: Austria Date of legal liberalisation of : Freight railway market: 9 January 1998. Passenger railway market: 9 January 1998. Date of entry of first new entrant into market: Freight: 1 April 2001. Passenger: 14 December 2003. Ownership structure Freight RCA: 100% public Lokomotion: 30% DB Schenker, 70% various institutions with public ownership LTE: 100% public (was 50% private, new partner to be announced May 2015) Cargoserv, Ecco-Rail, RTS: 100% private TXL: 100% public (Trenitalia) Raaberbahn Cargo: 93.8% public SLB, STB, GKB, MBS, WLC: 100% public RPA: 53% private, 47% public (City of Hamburg: 68% HHLA, HHLA: 85% Metrans, Metrans: 80% RPA) Passenger ÖBB PV 100% public WLB, GKB, StLB, MBS, StH, SLB: 100% public CAT: 49.9% ÖBB PV, 50.1% Vienna Airport (public majority) WESTbahn: 74% private, 26% public (SNCF Voyageurs) Main developments Rail freight traffic once again receded slightly in 2013 on the previous year. The new entrants could raise their market share in traffic frequency (tons) from 23.2 to 24.9 percent, and their share in transport performance (net tons per kilometre) rose from 17.6 to 19.3 percent. -
Sixth Annual Market Monitoring Working Document March 2018
Sixth Annual Market Monitoring Working Document March 2018 Content List of country abbreviations and contributors ....................................................................................... 4 List of figures ........................................................................................................................................... 5 1. Introduction ..................................................................................................................................... 7 2. Network characteristics of the railway market ............................................................................... 9 2.1. Network structure ................................................................................................................... 9 2.1.1. Evolution of rail route length .......................................................................................... 9 2.1.2. Network electrification .................................................................................................. 10 2.1.3. High-speed route length ................................................................................................ 11 2.1.4. Main infrastructure manager share .............................................................................. 11 2.2. Network usage intensity ........................................................................................................ 12 3. Track access charges paid by railway undertakings for the minimum access package ................ 15 4. Market players -
Single Project Pipeline of Infrastructural Investments
Republika e Kosovës Republika Kosova - Republic of Kosovo Qeveria - Vlada - Government Këshilli Kombëtar për Investime/Nacionalni Odbor za Investicije National Investment Committee SINGLE PROJECT PIPELINE OF INFRASTRUCTURAL INVESTMENTS 0 1 SINGLE PROJECT PIPELINE OF INFRASTRUCTURAL INVESTMENTS TRANSPORT, ENVIRONMENT AND ENERGY 2 TABLE OF CONTENTS List of Abbreviations .................................................................................................................................................... 5 Introduction ..................................................................................................................................................................... 6 Executive Summary ...................................................................................................................................................... 7 TRANSPORT ...................................................................................................................................................................... 8 Description of Transport Sector ........................................................................................................................ 10 A transport WBIF success story ........................................................................................................................................................ 10 Railway sector ........................................................................................................................................................................................... -
Progress Report on Implementation of Rail Action Plan (April Update)
Progress Report on Implementation of Rail Action Plan for Developing a Regional Rail Strategy in the Western Balkans February 2020 (April update) 1 Table of content 1. Introduction 2. Progress Report 3. Implementation 3.1 Overall progress by measures 3.2 Progress made by the Regional Participants Albania Bosnia and Herzegovina Kosovo* North Macedonia Montenegro Serbia 4. Monitoring mechanism for the implementation of actions 4.1 Proposal of the progress indicators 4.2 Schematics of the Monitoring Mechanism scoring process 4.3 Reporting 4.4 Definition and description of action progress indicators Annex 1 – Monitoring mechanism of the Rail action Plan o Rail market opening o Passenger rights o Governance o Interoperability o Improving rail border-crossing operations o Modernisation of rail network infrastructure *This designation is without prejudice to positions on status and is in line with UNSCR 1244 and the ICJ Opinion on the Kosovo declaration of independence. 1 Annex 2. 1) RULES APPLICABLE TO TRANSPORT INFRASTRUCTURE FORMING THE SOUTH EAST EUROPE CORE NETWORK (Annex I.1 of TCT) 2) RULES APPLICABLE TO RAIL TRANSPORT (Annex I.2 of TCT) 3) ENVIRONMENT RULES APPLICABLE TO TRANSPORT SECTOR (Annex I.6 of TCT) 4) PUBLIC PROCUREMENT RULES APPLICABLE TO TRANSPORT SECTOR (Annex I.7 of TCT) 2 1. Introduction The 1st set of actions for developing a regional rail strategy in the Western Balkans was adopted by Regional Steering Committee of the Transport Community in Belgrade on 19.06.2019. It represents one part of the Action Plan, which should be developed and implemented in accordance with the general and specific objectives set out in the Joint declaration for a new Regional Rail Strategy in the Western Balkans, endorsed by Transport Ministers and representatives of the Western Balkans parties (meeting in Brussels at the occasion of the second Ministerial Council of the Transport, December 2018). -
Spoormonitor Werkdocument
Sixth Annual Market Monitoring Working Document March 2018 Content List of country abbreviations and contributors ....................................................................................... 4 List of figures ........................................................................................................................................... 5 1. Introduction ..................................................................................................................................... 7 2. Network characteristics of the railway market ............................................................................... 9 2.1. Network structure ................................................................................................................... 9 2.1.1. Evolution of rail route length .......................................................................................... 9 2.1.2. Network electrification .................................................................................................. 10 2.1.3. High-speed route length ................................................................................................ 11 2.1.4. Main infrastructure manager share .............................................................................. 11 2.2. Network usage intensity ........................................................................................................ 12 3. Track access charges paid by railway undertakings for the minimum access package ................ 15 4. Market players -
Podujevë/Podujevo Railway Line
Comprehensive Network: Rehabilitation of Fushë Kosovë/Kosovo Polje - Podujevë/Podujevo Railway Line Project Financing WBIF Grant WB14-KOS-TRA-01 € 1,250,000 WBIF Grant WB5-KOS-TRA-06 € 600,000 Other Sources Other Sources € 55,000,000 Total € 56,850,000 Total Grants € 1,850,000 Total Loans € 0 Project Description The core regional transport network of South East Europe was established by the REBIS project (Regional Balkans Infrastructure Study) financed by the EU and adopted in 2003 by the governments of the region. Eastern Railway Line is as a shorter connection of SEETO Railway Corridor X and Railway Route 10 which connects Kosovo with Serbia. One of the priority objectives stated in the National Multi-Modal Transport Strategy approved by Government of Kosovo in 2013 is to create links to the European transport network and - in line with this - to provide a priority railway network linking the transport gateways to the areas of potential economic growth. Railway Route 10 and East-West Railway Line (with future construction of new railway line Prizren (Kosovo) – Durres (Albania)) are defined by the Government of Kosovo as part of this priority railway network. Taking into consideration outcomes from Feasibility Study for General Rehabilitation of East-West Railway Lines in Kosovo which was financed by WBIF and completed in 2013, there is an economic justification for general rehabilitation and modernization of this line. Kosovo Government has supported this project as one of the most important projects after Rail Route 10, and we believe that WBIF and International Financial Institutions (EBRD and EIB) will support this project. -
Annexes to Fourth Annual Market Monitoring Report
IRG-Rail (16) 1a Independent Regulators’ Group – Rail Annexes to the fourth Annual Market Monitoring Report March 2016 Index 1. Annex 1 – Definitions ...................................................................................................................... 3 2. Annex 2 – Modal split ...................................................................................................................... 4 3. Annex 3 - Network and market structure ....................................................................................... 6 3.1. Markets liberalisation .............................................................................................................. 6 3.2. Ownership structure.............................................................................................................. 12 3.3. Route length .......................................................................................................................... 22 3.4. Passenger train kilometres .................................................................................................... 23 3.5. Market development ............................................................................................................. 24 4. Annex 4 – Infrastructure................................................................................................................ 29 5. Annex 5 - Passenger market .......................................................................................................... 29 6. Annex 6 - Freight market .............................................................................................................. -
Kosovo Railway Infrastructure INFRAKOS J.S.C Kosovo Railway Infrastructure INFRAKOS J.S.C
Kosovo Railway Infrastructure INFRAKOS J.S.C Kosovo Railway Infrastructure INFRAKOS J.S.C ❑ The first railway line in Kosovo was built in 1874, and connect Hani i Elezit - Mitrovica; ❑ Later construction of other lines continued, in 1963 construction of the entire Kosovo railway network was completed ❑ Kosovo Railways line in the entire territory of Kosovo is with a length of about 335 km. Kosovo Railway Infrastructure INFRAKOS J.S.C • Since the construction of the first railway line and to date, Kosovo Railways have had their journeys going through various challenges; • Kosovo Railways throughout the years have been the bearers of the country's economic development by successfully completing their mission in passenger and freight transport; Kosovo Railway Infrastructure INFRAKOS J.S.C ❑ In 1999, the railway network in Kosovo was in a very bad conditions, ❑ This is due to the damage that has been made to this network through overuse and without maintenance. ❑ However, with great commitment, the part of the infrastructure are in good and safe condition for the railway traffic, with the exception of line from Pristina to Podujevo and Klina - Xërxe - Prizren, are out of function due to damages. Kosovo Railway Infrastructure INFRAKOS J.S.C Thanks to external assistance and the Kosovo Budget in 1999, we have put some of the railway lines on use, starting with the line Leshak - Fushë Kosovë - Hani i Elezit and later the line Pristina - Peja and Klinë - Xërxe; Kosovo Railway Infrastructure INFRAKOS J.S.C ❑ Emergency rehabilitation and putting into use the main railway line R10, (Leshak - Hani i Elezit), line Pristina – Peja and Klina – Xërxe, also industrial line for mines in Magura). -
Connectivity Agenda
CONNECTIVITY AGENDA Co-financing of Investment Projects in the Western Balkans in 2015 CONNECTIVITY AGENDA Co-financing of Investment Projects in the Western Balkans in 2015 Dear Reader, One year ago, the leaders of the Western Balkans Six (WB6) – Albania, Bosnia and Herzegovina, the former Yugoslav Republic of Macedonia, Kosovo*, Montenegro and Serbia – met in Berlin to bring a new dynamism to regional cooperation. Since then, the European Commission has been working with them on concrete measures that benefit citizens throughout the region. Building and connecting transport and energy infrastructure is a driver for growth and jobs, and helps attract investments. It creates links and opportunities for businesses and people, as well as contributing to good neighbourly relations in the region. This is why we have put connectivity at Johannes Hahn the heart of our agenda, to improve links within the Western Balkans and with the EU. European Commissioner for Last April the WB6 agreed on core transport networks in line with EU recommendations. Neighbourhood Policy and Concerning energy, priority projects were identified based on the work of the energy community Enlargement Negotiations to facilitate integration of power systems and to improve and diversify gas supply. This is a major step forward, clearly focusing investment efforts on projects that respond to pressing needs and are also realistic. But improving transport and energy systems is not just about building roads, railways, power lines or gas pipelines. The WB6 needs to step up efforts to implement accompanying measures to open markets, create a transparent regulatory framework that builds investor confidence, and remove barriers so utilities are managed effectively and efficiently, and consumers get great value for money.