prepared by:

FOURTH POVERTY REDUCTION STRATEGIES FORUM

POWER SECTOR AND FISCAL ISSUES

KESH sh.a., Albania Case

Athens, June 26 - 27, 2007Prepared by:Ilir ZEQODirector of Economic DepartmentKESH sh.a., Albania

OVERALL PROGRAM OF ECONOMIC REFORMS OF ALBANIAN GOVERNMENTMARKET LIBERALIZATION;PRIVATIZATION OF STRATEGIC SECTORSPRIVATIZATION OF ENERGY SECTORAMBITIOUS TOWARDS STRENGTHENING, RESTRUCTURING AND BETTER FUNNCTIONING OF ENERGY SECTOR ARE A CRUCIAL MOMENT IN THE CREATION OF THE MARKET ECONOMY

IMPROVEMENT OF THE STRATEGY IN ENERGY MARKET AND REFORMS IN ENERGETIC SECTOR STATE OWNED COMPANIES DETERMINED BY:THE PRESENCE OF THE QUALIFIED EXPERTISE OF INTERNATIONAL FINANCIAL INSTITUTIONSandA GREAT SUPPORT TOWARDS:REFORMS IMPLEMENTATIONMARKET LIBERALIZATION AND DE-MONOPOLIZATION PROGRAMSSTRENGTHENING AND INCREASING THE FREE REGULATION ENTITIES ROLEPROGRAMS OF COMERCIALIZATIONRESTRUCTURING AND PRIVATIZATION OF ECONOMIC UNITSPROGRAMS COORDINATED WITH DEVELOPMENTS OF REGIONAL AND EUROPEAN MARKETS

RECOMANDATIONTHE POSSIBILITIES OF EFFICIENT USE OF ENERGY DURING THE IMPLEMENTATION OF PROJECTSINTERNATIONAL FINANCIAL INSTITUTIONS ASSISTANCE TO OUR COUNTRIES TO ACHIEVE THE TARGETS OF KYOTO PROTOCOLTHE INCREASE OF THE ENVIRONMENTAL PERFORMANCE OF THE PROJECTS AND ZONES IN WHICH IT HAS TO BE IMPROVEDTHE SUPPORT FOR THE COUNTRIES TO EXPAND STRATEGIES OF ENERGY GROWTH IN ACCORDANCE WITH THE PRINCIPALS OF DEVELOPMENT SUPPORTTHE NATIONAL DECISIONS OF OPTIMIZATION OF THE STRUCTURE OF ENERGY SOURCES

THE SITUATION AND MAIN INDICATORS OF THE ALBANIAN POWER CORPORATION (KESH sh.a.)

PREFACEReferring to the statement of IMF mission (25 April 8 May 2007) related to the Preliminary Agreements with the Albanian authorities on Third Review Under the Program, Albania has reached a pivotal stage in its economic development. Increasing foreign direct investments and rapid financial sector development, supported by macroeconomic stability, point to a faster pace of convergence to emerging market standards.However, risks primarily to price stability, but also to - growth have increased reflecting as well as the deterioration of financial position of the KESH. This is consider as a major obstacle to progress of country development.The main risk - the weakened financial position of our public electricity utility, KESHpoor collection performancesharp increase in the import price of electricitythe result reduced cash flow and net worthECONOMIC DEVELOPMENTS

ENSURING THAT MACROECONOMIC OBJECTIVES REMAIN ON TRACK REQUIRES AN INCREASINGLY CAUTIONS AND PRUDENT APPROACH TO POLICY FORMULATION THE ISSUES:THE IMMEDIATE GOAL OF OUR POLICIES IN THE FISCAL AREAS IS TO ENSURE THAT THE FISCAL TARGETS ARE PRESERVED IN THE FACE OF PREVIOSLY UNFORESSEN RISKS.

THE PROJECTIONS AND CONTIGENCIES BUILD INTO THE BUDGET WERE ADEQUATE AT THE TIME OF THE 2007 APPROVALWERE NO SUFFICENT TO LOWER PREVIOSLY UNPROGRAMMED FISCAL COSTS THAT AROSE FROM THE DETERIORATION OF KESH STABILIZING THE FINANCIAL POSITION OF KESH KEY TO CONTAINING RISKS TO THE BUDGET AND MAINTAINING MACROECONOMIC STABILITY

The financial position of the KESH by end 2006 and forecast in the beginning of the 2007How has to be expeditiously and comprehensively addressed the situation? The Seventh Energy Sector Action Plan 2007-2009 The Performance of the KESH for the period January-May 2007

The financial position of the KESH by end 2006 and forecast in the beginning of the 2007

Energy sector weaknesses reflect a combination of factors:Poor hydrological conditions are expected to reduce domestic power generation by about 30% this year compared to the 2006.

LAKE LEVEL (m)

DESPITE ALLOWING FOR LIMITED AND WELL PLANNED LOAD SHEDDING OF POWER TO PARTLY OFFSET THE SHORTFALL IN PRODUCTION, THE AMOUNT OF NECESSARY ELECTRICITY IMPORT WILL BE INCREASED IN 2007.2007 1,800 GWh 1 GDP

Chart1

5394.30879567.1

5356.462365.338

5451.239632.6

3812.52514395461800

4254.35849380012400

4867.22784526081994

Net Production

Import

Net Production and Import (GWh)

Tb 2 Losses (2)

TABELA 2 - OBJEKTIVAT E HUMBJEVE

Energjia2004200520062007

DisponibelKESH + OSTOSTShperndarjaEnergjiaKESH + OSTOSTEnergjiaKESH + OSTOSTEnergjiaKESH + OSTOST200320042005

KKPGWhHumbjetHumbjetHumbje teknikeHumbje teknikeHumbje jo teknikeDisponibelHumbjetHumbjetHumbje teknikeDisponibelHumbjetHumbjetHumbje teknikeDisponibelHumbjetHumbjetHumbje teknikeSupplied%Losses%LossesSupplied%Losses%Supplied%Losses%

GWh%GWh%GWh%GWh%GWhGWh%GWh%GWhGWh%GWh%GWhGWh%GWh%Pu

0.00.0Janar60529448.6%42.67.0%12921.3%12220.2%03080.0%33.30.0%03130.0%27.90.0%02630.0%23.50.0%10%13%13%10%13%0%13%

0.00.0Shkurt53323744.4%34.36.4%10319.4%9918.6%02450.0%26.80.0%02520.0%22.50.0%02120.0%18.90.0%2,404.629%10%10%9%10%0%10%

0.00.0Mars56025846.1%37.46.7%11320.2%10819.3%02680.0%29.20.0%02750.0%24.50.0%02310.0%20.60.0%0.010%11%11%10%11%0%11%

0.00.0Tremujori I1,69878946.5%114.36.7%34520.3%32919.4%08220.0%89.30.0%08400.0%75.00.0%07060.0%62.90.0%29%34%34%29%34%0%34%

0.00.0Prill50821842.9%31.66.2%9518.7%9118.0%02250.0%24.70.0%02320.0%20.70.0%01950.0%17.40.0%9%9%9%9%9%0%9%

0.00.0Maj44415134.1%21.94.9%6514.7%6414.4%01590.0%17.10.0%01610.0%14.40.0%01350.0%12.10.0%8%7%6%8%6%0%7%

0.00.0Qershor41413833.2%20.04.8%6014.5%5813.9%01470.0%15.60.0%01470.0%13.10.0%01230.0%11.00.0%7%6%6%7%6%0%6%

0.00.0Tremujori II1,36650737.1%73.55.4%22116.2%21315.6%05320.0%57.40.0%05400.0%48.20.0%04540.0%40.50.0%23%22%22%23%22%0%22%250

0.00.0Korrik42714433.7%20.84.9%6314.7%6014.1%01460.0%16.30.0%01530.0%13.60.0%01290.0%11.50.0%6.437%6%6%7%6%0%6%25,000,000102500000

0.00.0Gusht42714433.7%20.84.9%6314.7%6014.1%01460.0%16.30.0%01530.0%13.60.0%01290.0%11.50.0%7%6%6%7%6%0%6%112500000

0.00.0Shtator39512631.8%18.24.6%5413.8%5313.4%01280.0%14.20.0%01340.0%11.90.0%01120.0%10.00.0%4.307%5%5%7%5%0%5%10000000

0.00.0Tremujori III1,24841333.1%59.84.8%18014.4%17313.9%04190.0%46.70.0%04390.0%39.20.0%03690.0%32.90.0%21%18%18%21%18%0%17%120,000,000

0.00.0Tetor43214233.0%20.64.8%6114.2%6114.0%01450.0%16.10.0%01520.0%13.50.0%01270.0%11.40.0%7%6%6%7%6%0%6%

0.00.0Nentor49017535.7%25.35.2%7515.4%7415.2%01780.0%19.80.0%01860.0%16.60.0%01570.0%14.00.0%631.828%8%8%8%8%0%7%

0.00.0Dhjetor64030447.5%44.06.9%13320.8%12719.8%03090.0%34.40.0%03240.0%28.90.0%02720.0%24.20.0%11%13%13%11%13%0%13%

0.00.0Tremujori IV1,56162139.8%90.05.8%26917.3%26216.8%06320.0%70.30.0%06620.0%59.00.0%05560.0%49.60.0%27%27%27%27%27%0%26%

0.00.0Totali5,8732,33039.7%337.55.5%1,01517.3%97716.6%5,8802,40540.9%263.84.5%6,0562,48141.0%221.43.7%5,7012,08536.6%235.04.1%

Balance0.000.000.000.000.000.000.00

0.4356456819

janar294048

shkurt236881

mars258052

788981

prill218137

maj151410

qershor137829

507376

korrik143743

gusht143743

shtator125591

413077

tetor142535

nntor175073

dhjetor303958

621566

2331000

1.0818181818

1.1090909091

1.1075454545

1.0988594274

1.052173913

0.9539130435

0.8260869565

0.9516534054

0.8260869565

0.8434782609

0.8434782609

0.8375327112

0.967826087

1.0565217391

1.1363636364

1.064710726

&C&"Tahoma,Bold"&10PLANI I PESTE I MASAVE PER SEKTORIN E ENERGJISE2005 - 2007

&L&"Tahoma,Regular"&10&F&R&"Tahoma,Regular"&P

Sheet1

VITET

2004200520062007

Kerkesa6,4296,6406,4656,659

Prodhimi neto5,3945,3565,4513,813

Importi4785045451,888

Energjia e Transmetuar5,8735,8605,9965,701

Kufizimet556780469958

Humbjet GWh

Humbjet dhe konVet ne Transmetimit338264221235

Humbjet teknike ne Shperndarje1,0671,1471,2771,045

Humbjet joteknike ne Shperndarje925994983805

Totali2,3302,4052,4812,085

% Humbjeve

Humbjet teknike te Transmetimit5.7%4.5%3.7%4.1%

Humbjet teknike ne Shperndarje18.2%19.6%21.3%18.3%

Humbjet joteknike ne Shperndarje15.8%17.0%16.4%14.1%

Totali39.7%41.0%41.4%36.6%

Shitjet GWh

Totali3,5433,4563,5153,615

Faturuar (milion Leke )28,45629,91930,07030,908

Arketimet22,44322,82324,08026,817

Te Prapambeturat1,4001,2377781,500

Totali Arketimeve23,84324,06024,85828,317

%Arketimeve78.9%76.3%80.1%86.8%

% Totali Arketimeve83.8%80.4%82.7%91.6%

Tarifa Mesatare (Leke/kWh)6.707.217.257.13

Te ardhurat Totale (milion Leke )24,88826,06225,77729,882

Shpenzimet Totale (milion Leke )17,05416,94019,49633,375

Fitimi Bruto (milion Leke )7,8359,1226,281-3,493

Fitimi Neto (milion Leke )4,9586,1054,816-3,493

Investimet Totale (milion Leke )8,24011,88010,86112,590

Kosto Lokale3,5147,5803,5643,454

Kosto e Financuar4,7264,3007,2979,136

Sheet2

AlbanianEnglish

ANEKSET EPLANIT TE SHTATE TE MASAVE PER SEKTORIN E ENERGJISE ELEKTRIKEAPPENDIX TO SEVENTH POWER SECTOR ACTION PLAN2

Tabela Nr.1 Bilanci i Energjise ne Sistemin Shqiptar te Energjise Elektrike per vitet 2004-2009 (GWh)Table 1: Balance of Electricity in Albanian Power System for the Year 2004 - 2009 (GWh)3

KerkesaDemand4

ProdhimiGeneration5

ShkembimiExchange6

TransmetimiTSO7

Prodhimi i impianteve te vegjel dhe te mesemGeneration by Medium & Small HPP8

ShperndarjaDistribution9

ProdhimiGeneration10

Prodhimi me Hidro (Tre kaskadat)Hydro Generation (Three Cascades)11

Prodhimi me Termo (TEC)Thermo Generation12

TEC FierTPP Fieri13

TEC VloreTPP Vlore14

Konsumi VetjakPlant Consumption15

Humbjet ne ProdhimLosses in Generation16

Prodhimi Neto i brendshemElectricity from Internal Generat.17

Dhene ( + )Delivered ( + )18

Marre ( - )Received ( - )19

Balanca (Dhene - Marre)Balance (Delivered - Received)20

Eksport ( + )Export ( + )21

Import ( - )Import ( - )22

Balanca (Eksport - Import)Balance (Export - Import)23

Importet e Furnizuesve te KualifikuarImports of eligible suppliers24

Balanca e Shkembimit Total NetoTotal Net Exchange Balance25

TransmetimiTransmission26

Konsumi Vetjak i TransmetimitOwn Consumption in Transmission27

Humbjet ne TransmetimLosses in Transmission28

Humbjet ne %Losses in %29

Energjia e Ofruar ne ShperndarjeEnergy Supplied in Distribution30

Prodhimi nga HEC-et e mesme (KESH Bist2+Selita))Generation by Medium HPP (KESH)31

Prodhimi nga HEC-et e vegjel (KESH)Gereration by Small HPP (KESH)32

Prodhimi nga HEC-et e mesem dhe te vegjel te pavarurGeneration by Medium IPP33

Generation by Small IPPGeneration by Small IPP34

Totali i Prodhimit ne ShperndarjeTotal Generation in Distribution35

ShperndarjaDistribution36

Humbjet ne ShperndarjeLosses in Distribution37

Humbjet ne (%)Losses in (%)38

Humbjet TeknikeTechnical Losses39

Humbjet Teknike (%)Technical Losses (%)40

Humbjet Jo - TeknikeNon Technical Losses41

Humbjet Jo - Teknike (%)Non Technical Losses (%)42

Energjia e KonsumuarBilled Consumption (D)43

Konsumi Vjetor I DARFOKonsumi Vjetor I DARFO44

Energjia Pa DarfoEnergjia Pa Darfo45

Energjia e Klienteve te KESHBilled Consumption of KESH consumers46

Energjia e Klienteve te kualifikuarBilled Consumption of eligible consumers47

ENERGJIA E TRANSMETUAR NE RRJETIN E BRENDSHEMENERGJIA E TRANSMETUAR NE RRJETIN E BRENDSHEM48

ENERGJIA E TRANSMETUAR NE RRJETENERGY SUPPLIED TO Internal GRID49

TOTALI I HUMBJEVETOTAL LOSSES (MWh)50

TOTALI I HUMBJEVE ( % )TOTAL LOSSES ( % )51

KUFIZIMETLoad Sheddings52

Billed ConsumptionBilled Consumption53

Unbilled ConsumptionUnbilled Consumption54

Household Billed ConsumptionHousehold Billed Consumption55

Household Billed Cons. in (%)Household Billed Cons. in (%)56

Interconection exchangeInterconection exchange57

Shenim:Note:58

(1) Ne qofte se Prodhimi Vendas, per shkak te kushteve te favorshme hidrike, do te jete me i larte, kufizimet do te jene me te uleta se ato te parashikuara(1) If the Domestic Generation will be higher for the reason of favourable hydrological conditions, the load shedding would be lower then forecasts59

TABELA 1.1: TE DHENAT BAZETABLE 1.1: BASIC DATA60

Energy (GWh)Energy (GWh)61

KerkesaDemand62

Prodhimi netoNet Production63

Balanca e Shkembimit Total Neto KESHTotal Net Exchange Balance KESH64

Importet e Furnizuesve te KualifikuarImports of eligible suppliers65

Energjia e DisponueshmeTransmitted Energy66

KufizimetLoad Shedding67

Humbjet GWhLosses GWh68

Humbjet dhe konVet ne TransmetimitTL on Transmission network69

Humbjet teknike ne ShperndarjeTL on Distribution network70

Humbjet joteknike ne ShperndarjeNTL on Distribution network71

TotaliTotal72

% Humbjeve% Losses73

Humbjet teknike te TransmetimitTL on Transmission network74

Humbjet teknike ne ShperndarjeTL on Distribution network75

Humbjet joteknike ne ShperndarjeNTL on Distribution network76

TotaliTotal77

Shitjet GWhSales GWh78

Konsumatoret e kualifikuarEligible customers79

Konsumatoret TLHV customers80

Konsumatoret TM dhe jo-familiaret TUMV and not domestic LV customers81

Konsuamtoret familiar TULV domestic customers82

TotaliTotal83

Bilanci energjetikElectricity balance84

Faturuar (milion Leke )Billed (Lek million)85

ArketimetCollection86

Te Prapambeturat (1)Arrears87

Totali ArketimeveTotal Collection88

%Arketimeve%Collection89

% Totali Arketimeve% Total Collection90

Te ardhurat (milion Leke )Revenue (Lek million)91

Tarifa Mesatare (Leke/kWh) (2)Average Tariff (lek/kWh)192

Plan(6) = Plani i Shtate i MasavePlan(6) = Seventh Power Sector Action Plan93

KONSOLIDIMI(KESH + OST)CONSOLIDATEDKESH + TSO94

(1) Detyrimet e prapambetura per Buxhetore, Jo-Buxhetore, ne shumen ~2.4 miliarde leke per vitin 2006, nuk jane perfshire ne buxhetin e shtetit per vitin 2006, dhe si te tilla nuk kemi pasqyruar efektin ne Pasqyrat Financiare. Mbetet per t'u zgjidhu(1) The arrears for Budgetary and Non Budgetory, ~2.4 billion leke for 2006, are not included on the State Budget for 2006, and based on this fact there are no reflections on the Financial Statements. It remain a very important issue that have to be95

(2) Tarifa eshte pa TVSH(2) Exluding VAT96

MuajiMonth

JanarJanuary

ShkurtFebruary

MarsMarch

PrillApril

MajMay

QershorJune

KorrikJuly

GushtAugust

ShtatorSeptember

TetorOctober

NntorNovember

DhjetorDecember

Tremujori I

Tremujori II

Tremujori III

Tremujori IV

&C&"Tahoma,Bold"&10PLANI I SHTATE I MASAVE PER SEKTORIN E ENERGJISE2007 - 2009

&L&"Tahoma,Regular"&F&R&"Tahoma,Bold"&P

Appendix

DRAFT

ANEKSET EPLANIT TE SHTATE TE MASAVE PER SEKTORIN E ENERGJISE ELEKTRIKE

2007 2009



Appendix

DRAFTAlbanian1

Albanian1

English2

ANEKSET EPLANIT TE SHTATE TE MASAVE PER SEKTORIN E ENERGJISE ELEKTRIKE

2007 2009



Energy(1)

Tabela Nr.1 Bilanci i Energjise ne Sistemin Shqiptar te Energjise Elektrike per vitet 2004-2009 (GWh)

1%3%-3%3%3%3%13%

GWhJanFebMarAprMayJunJulAugSepOctNovDecTOTAL 200420032004200520062007200820092010

KerkesaA6,3896,4296,6406,4656,6596,8557,0618,000

ProdhimiProdhimi1=(H)+(T)587,800454,106539,638533,083510,111455,9013,080,6394,8185,4015,3515,4243,7664,1934,8104,8104,917

Prodhimi me Hidro (Tre kaskadat)(H)581,305448,364532,465526,714503,321450,7783,042,9474,7375,3255,2745,3313,7264,1934,0504,0503,970223126

Prodhimi me Termo (TEC)(T)=tf+tv6,4955,7427,1736,3696,7905,12337,69281767793400760760947-947

TEC Fiertf817677934000000

TEC Vloretv0000007607600947-947

Konsumi Vetjak21,4921,3521,5151,3671,4651,0498,240191616181213151542-30

Humbjet ne Prodhim38,8176,8128,0957,9977,6516,83846,210728179815663727274-11

Prodhimi Neto i brendshem4=(1-2-3)577,491445,942530,028523,719500,995448,0143,026,1894,7275,3045,2565,3253,6984,1174,7234,7234,801-683

ShkembimiDhene ( + )(D)14,18816,55351,41647,68478,75355,612264,206326390730637307360360

Marre ( - )( R)59,9924,30010,65315,39122,85116,306129,493-305-302-868-549-395-360-360

Balanca (Dhene - Marre)(D)-( R)-45,80412,25340,76332,29355,90239,306134,7132289-13988-8800

Eksport ( + )(E)000000

Import ( - )( I )0142,54029,41412,091184,0459375673656331,8002,4001,9942,711105

Balanca (Eksport - Import)(E) - ( I )0-142,540-29,414-12,0910-184,045-937-567-365-633-1,800-2,400-1,994-2,711

Importet e Furnizuesve te KualifikuarK-20-60-200-200

Balanca e Shkembimit Total Neto5=(D-R+E-I+K)-45,804-130,28711,34920,20255,90239,306-49,332-916-478-524-605-1,888-2,600-2,194-2,711

TransmetimiTransmetimi6=(4+R+I+K)623,295576,229518,679503,517445,093408,7083,075,5215,9696,1736,5096,5675,8937,0777,2777,434

Konsumi Vetjak i Transmetimit72022771541581671511,10922222233

Humbjet ne Transmetim846,12344,00326,46227,86426,61123,705194,768330338264221235312320320147

Humbjet ne %(8 / 6) %7.407.645.105.535.985.806.335.55.54.13.44.04.44.44.3180

Shitjet Konsumatoreve TL89.9180.0180.0180.0

Energjia e Ofruar ne Shperndarje9=(6-7-8-D)576,970531,949492,063475,495418,315384,8522,879,6445,3115,4435,5145,6175,1696,2236,4147,1115,169

Prodhimi i impianteve te vegjel dhe te mesemProdhimi nga HEC-et e mesme (KESH Bist2+Selita))(M)5,6515,4775,7785,7215,9985,17533,8006464576246626462334

Prodhimi nga HEC-et e vegjel (KESH)(S)6191,4301,37908369375,201204000000

Prodhimi nga HEC-et e mesem dhe te vegjel te pavarur(MP)1,6938561,1854535,3863,17512,74822446469758075

Generation by Small IPP(SP)19301019400000000

Totali i Prodhimit ne Shperndarje10 ( + )8,1567,7638,3436,17412,2209,28751,9438590101126115137144137115

ShperndarjaShperndarja11=(9+10)585,126539,712500,406481,669430,535394,1392,931,5875,3955,5335,6145,7435,2846,3606,5587,2482435,104

Humbjet Totale ne Shperndarje12281,417200,463150,435185,662143,670106,3991,068,0462,0371,9932,1412,2601,8502,0371,9032,2101,850

Humbjet Totale (%)13=12/1148.1037.1430.0638.5533.3727.0036.4337.836.038.139.435.032.029.030.536.3%

Humbjet Teknike14123,100113,173104,20596,70881,30069,357587,8431,0661,0671,1471,2771,0451,1511,0751,249

Humbjet Teknike (%)14/1121.021.020.820.118.917.620.119.819.320.422.219.818.116.417.2

Humbjet Jo - Teknike15158,31787,29046,23088,95462,37037,042480,203971925994983805886828961

Humbjet Jo - Teknike (%)15/1127.116.29.218.514.59.416.418.016.717.717.115.213.912.613.3

Energjia e Konsumuar16=(11-12)303,709339,249349,971296,007286,865287,7401,863,5413,3583,5413,4743,4833,4334,3234,6565,038

Energjia e Klienteve te kualifikuar1700000000000000018580200200

Energjia disponibel per Klientet KESH18=(11-17)5,5335,5975,6855,2846,1606,3587,2485,104

Humbjet ne Shperndarje19=121,9932,1412,2601,8502,0371,9031,850

Humbjet ne (%)(19/18)36.038.339.835.033.129.936.3%

Humbjet teknike ne NJTL21245242241219251260204

Humbjet tennike ne NJTL (%)(21/18)4.44.34.24.14.14.14.0%

Energjia Disponibel per Zonat e Shperndarjes22=(18-21)5,2885,3555,4445,0655,9096,0994,899

Humbjet ne Zonat e Shperndarjes231,7471,8992,0191,6311,7861,6431,646

Humbjet ne Zonat e Shperndarjes (%)(23/22)33.035.537.132.230.226.933.6%

Humbjet teknike ne Zonat e Shperndarjes249579811,0069111,0551,074961

Humbjet teknike ne Zonat e Shperndarjes (%)(24/22)18.118.318.518.017.817.619.6%

Humbjet Jo-Teknike ne Zonat e Shperndarjes257909181,013720731569120685

Humbjet Jo-Teknike ne Zonat e Shperndarjes (%)(25/22)14.917.118.614.212.49.34,91814.0%

Energjia e Klienteve te KESHSH=(22-23)3,3583,5413,4563,4253,4334,1234,4563,253

Energjia e Klienteve te kualifikuar185802002003,4330

TOTALI I SHITJEVE KESH3,5413,4563,5153,6134,3034,636

000000

ENERGJIA E TRANSMETUAR NE RRJETIN E BRENDSHEM5,7255,8715,8785,9645,5196,6726,8787,568

ENERGJIA E TRANSMETUAR NE RRJET17=(6+10-D)631,249583,715538,217529,735513,049457,1503,253,1155,7275,8735,8806,0565,7016,8547,0617,568

TOTALI I HUMBJEVE18=(8+12)327,540244,466176,897213,526170,281130,1041,262,8142,3672,3302,4052,4812,0852,3492,2232,530-2,113-221

TOTALI I HUMBJEVE ( % )19=(18/17)51.941.932.940.333.228.538.841.339.740.941.036.5834.2731.533.4

KUFIZIMETKUF=A-(6+10-D)66255676040995800432

5%-2%-1%0%20%8%

Interconection exchange11,34920,20255,90339,306126,7606%14%0%0%

000901801803400

Shenim:(1) Ne qofte se Prodhimi Vendas, per shkak te kushteve te favorshme hidrike, do te jete me i larte, kufizimet do te jene me te uleta se ato te parashikuara

(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij dhe ka parashikuar nje rritje ~3% duke marre parasysh rritjen natura

(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij5,880

(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij

(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij1.7

(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij0125


(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tijhdvsh-1.72.1-4.3-3.0-3.0

(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij-1.81.2-4.4-2.3-2.82.0



(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij15,3044762826,2426,9177,150




(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij450-150256-461

(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij287,000





(2) Ne percaktimin e kerkeses per vitin 2007, KESH sh.a. eshte bazuar ne Furnizimin real te vitit 2006 si viti gjate se cilit nuk ka patur kufizime gjate pjeses me te madhe te tij5997718-124.91621





(3) Treguesit e humbjeve dhe arketimeve per vitet 2004 dhe 2005, jane korrektuar me bilancet perkatese te KESH sh.a.

1.2-4.3-3.0-3.0

1.5-4.7-2.0-3.1



Tb 1 BasicData

TABELA 1.1: TE DHENAT BAZE

20002001200220022003200320042004200520062007200820092010

AktualeAktualePlan(1)AktualePlan(2)AktualePlan(2)AktualeAktualePlan(7)Plan(7)Plan(7)Plan(7)Plan(4)

KESHKESHPilotsKESH + PilotetKESH + PilotsKESH + PilotetKESH + PilotsKESH + PilotetKESH + PilotsKONSOLIDIMI(KESH + OST)DVSHOSTKONSOLIDIMI(KESH + OST)KESHpa OSTOSTKONSOLIDIMI(KESH + OST)KESHpa OSTOSTKONSOLIDIMI(KESH + OST)KESHpa OSTOSTKONSOLIDIMI(KESH + OST)KESHpa OSTOSTKONSOLIDIMI(KESH + OST)KESHpa OSTOSTKONSOLIDIMI(KESH + OST)KESHpa OSTOST

Energy (GWh)

Kerkesa6,1606,2586,2586,2006,2006,0006,2005,7856,4296,6406,4656,6596,8557,0618,000

Prodhimi neto4,7093,6903,6902,9963,1233,1004,8113,6005,3945,3565,4513,8134,2544,8674,8674,8604,860

Balanca e Shkembimit Total Neto KESH1,0011,7501,7502,2812,2692,5009162,0004785045451,8882,4001,9941,9942,7112,711

Importet e Furnizuesve te Kualifikuar-430020600200200

Energjia e Disponueshme5,7105,4408495,4405,2775,3495,6005,7275,6005,8735,5336,1735,8805,6146,5096,0565,7436,5675,7015,2845,8936,8546,3607,0777,0606,5587,2777,5717,2487,434

Kufizimet45081881892385140047318555676040995800429

Humbjet GWh

Humbjet dhe konVet ne Transmetimit710601601605584644603599338338264264221221235235312312323320323320

Humbjet teknike ne Shperndarje6986851648497868168067927781,0671,0671,1471,1471,2771,2771,0451,0451,1511,1511,0751,0751,2491,249

Humbjet joteknike ne Shperndarje1,071794191985804830745974622925925994994983983805805886886828828961961

Totali2,4792,0803552,4352,1952,2302,1952,3691,9992,3301,9933382,4052,1412642,4812,2602212,0851,8502352,3492,0373122,2261,9033202,5332,210320

% Humbjeve

Humbjet teknike te Transmetimit12.4%11.0%11.0%11.5%10.9%11.5%10.5%10.7%5.7%5.5%4.5%4.1%3.7%3.4%4.1%4.0%4.6%4.4%4.6%4.4%4.3%4.3%

Humbjet teknike ne Shperndarje12.2%12.6%19.3%15.6%14.9%15.3%14.4%13.8%13.9%18.2%19.3%19.5%20.4%21.1%22.2%18.3%19.8%16.8%18.1%15.2%16.4%16.5%17.2%

Humbjet joteknike ne Shperndarje18.8%14.6%22.5%18.1%15.2%15.5%13.3%17.0%11.1%15.8%16.7%16.9%17.7%16.2%17.1%14.1%15.2%12.9%13.9%11.7%12.6%12.7%13.3%

Totali43.4%38.2%41.8%44.8%41.6%41.7%39.2%41.4%35.7%39.7%36.0%5.5%40.9%38.1%4.1%41.0%39.4%3.4%36.6%35.0%4.0%34.3%32.0%4.4%31.5%29.0%4.4%33.5%30.5%4.3%

Shitjet GWh

Konsumatoret e kualifikuar975849000001818585800200200200

Konsumatoret TL8859641,111141415141568681461469090180180180180180180223223

Konsumatoret TM dhe jo-familiaret TU1479661,0661,0728921,1331,1881,1881,2431,2431,2421,2421,5021,5021,8041,8041,9501,9501,7781,778

Konsuamtoret familiar TU1,3711,5473471,8942,1022,0392,3192,4512,4522,2862,2862,0672,0672,1322,1321,9311,9312,3192,3192,5062,5063,0373,037

Totali3,2313,3604943,0053,0823,1193,4053,3583,6013,5413,5415,4433,4743,4745,5143,5753,4835,6173,6133,4335,1694,5034,3236,2234,8354,6565,0385,038

Bilanci energjetik000000-000000000000000000000000

Faturuar (milion Leke )13,23615,6102,62315,91019,81819,81725,00423,97429,84128,45628,4561,30729,91929,9192,31630,07030,0703,03330,90830,9082,88841,51341,5134,46447,37047,3705,11552,56152,5616,089

Arketimet8,14810,9591,41910,19816,44215,89021,44518,64726,39922,44322,44322,82322,82324,08024,08026,81726,81737,21037,21043,18243,18249,62449,624

Te Prapambeturat (1)02,3002,3001,6001,6061,6002,0001,6001,4001,4001,2371,2377787781,5001,5000000

Totali Arketimeve8,14813,25912,49818,04217,49623,04520,64727,99923,84323,84324,06024,06024,85824,85828,31728,31737,21037,21043,18243,18249,62449,624

%Arketimeve61.6%70.2%54.1%64.1%83.0%80.4%85.8%77.8%88.5%78.9%78.9%76.3%76.3%80.1%80.1%86.8%86.8%89.6%89.6%91.2%91.2%94.4%94.4%

% Totali Arketimeve61.6%84.5%76.3%91.0%88.3%92.2%86.1%93.8%83.8%83.8%80.4%80.4%82.7%82.7%91.6%91.6%89.6%89.6%91.2%91.2%94.4%94.4%

Te ardhurat (milion Leke )11,03013,0092,18613,25816,51516,38920,83719,97824,86723,71323,7131,08924,93224,9321,93025,12125,1212,52725,75725,7572,40734,59434,5943,72039,47539,4754,52043,80143,8015,074

Tarifa Mesatare (Leke/kWh) (2)3.413.874.424.415.365.256.125.956.916.706.700.207.217.210.357.257.250.457.137.130.458.048.040.558.528.520.658.698.690.70

Plan (7) = Plani i Shtate i MasaveTreguesit e humbjeve dhe arketimeve per vitet 2004 dhe 2005, jane korrektuar me bilancet perkatese te KESH sh.a.

3,3274,6135,8585,2112,5924,303

20,64723,84324,06124,85828,31737,210

4,092818.351560128

00-0000

86%84%80%83%92%90%

(1) Ne qofte se Prodhimi Vendas, per shkak te kushteve te favorshme hidrike, do te jete me i larte, kufizimet do te jene me te uleta se ato te parashikuara, nese vleresimet per kerkesen do te rezultojne realistike200.1350.0450.0450.0550.0

(2) Prodhimi neto vjen nga Prodhimi Bruto minus ~ 1.5 % si humbje prodhimi dhe perdorim perkates stacioni1.6EUR/MWh2.8EUR/MWh3.7EUR/MWh3.7EUR/MWh4.5EUR/MWh

(3) Duke perjashtuar te prapambeturat nga Qeveria per klientet buxhetore dhe jo-buxhetore

(2) Tarifa eshte pa TVSH19%5%1%

(5) Duke perjashtuar TVSH

-1,089-1,183-1,006-2,721

-0.18-0.18-0.15-0.46

13%13%7.7%0.5%-1.7%12.8%5.9%2.1%

3,357.93357.7094117647

0.00-0.2

0.1764437137=-'Tb 9 p&l'!Z30/'Energy(1)'!U25



Tb Bis1 EnergyTargets

36

GWh

MuajiKESH NetProduction (HV)IndipendentProduction (HV)KESHProduction(MV)Totali i prodhimit vendasImporti KESHImportiFurnizuesI KualifikuarTotal ImportEnergjia e disponueshmeKerkesaKufizimetKESH NetProduction (HV)NPPVKerkAVEImportiImportiKdheneMarreedisponPVImpImp1DH*M*AVOSTDhMProdhDVSHOST-DVSHAvDVSHKoeficKerkesaKoeficEnDispKoeficNetProd

Janar340.70.00.0288232025927548724176313541955011%119710858665060.09298378985555222429329323203055530301051352253816264885081410.9%9.6%7.6%

Shkurt294.00.00.0239309030905485914425644384509%11879943375020.092266232153751218199199309030537303010502512519717469489238.9%9.6%6.3%

Mars298.20.00.026728702893556641853325731158410%13425597404600.0845242753546515202302302870305463030105055155251120475495190.04437%31%0.10351615680.092000.34679732-17755553.102833333350246.0889125382548-17669311%5489.6%9.8%6.7%

Tremujori I932.84.02.27948270858301,6521,9563049001,557281,58531.3%0.23611111111,8010.2854601853362262621981431,4691,6391,549617217218270901,6399090291,5201,5491,58334631,4321,493560.03632%33%0.09786444750.08035857781800.31555608-7153753.102833333348443.5725794305528-63666.821695564310%548

Prill295.50.00.02222090215643752183318542135558%1212103123700.0678945583460403442212212090304603030103934034413848390411-80.039Demand32%36%0.09950086020.08928730872000.34602655-10954653.102833333349344.3011659739537-104645.500916719310%5567.8%8.5%7.1%

Maj231.80.00.02391710177641748771308525125367%1212105103460.0636002607440383452392391710304403030103743834213848371391-81200.280.280.25893319525801,8361,995-3571,639159.30851,479133.96265794261,613-3432005.573543278931%16527.3%7.8%7.1%

Qershor209.90.00.02751000106638245170274467124787%12124153750.0688871112404349432742741000304043030103403493873848337357-80.03240%37%0.09448230510.0781085377174.960.33013812360.08489542-8246053.102833333340742.0667346084449-72581.52599123539%4376.8%6.7%7.2%

Tremujori II737.22.51.47364800499191,2361,4602259001,534361,57031.0%0.23611111111,4800.234483345235035249271,0911,3041,1351327347344800901,3049090291,1071,1351,2491141431,0981,159-240.03031%32%0.09309077190.08035857781800.3396482753457511-7144053.102833333338641.4471767433428-59543.39980489628%417

Korrik200.90.00.03421000106644947324221291103007%180.8068001214300.05182865156.69922677191215516721214600.0844056725471414483413411000304713030104044144523848401422-80.02828%31%0.08557619890.07812639511750.330213601424477-7240453.102833333335138.1014333629389-62540.21722043188%3827.1%7.1%7.9%

Gusht200.80.00.040650056646347310221290103007%180.8068001214299.8278202173156.69922677191215516721214740.08697834748542749405405500304853030104184274653848415435-8900.190.190.2365935106529.961,3701,530-2261,304159.30851,145121.61534471461,266-1941665.143016563326%12367.1%7.2%9.3%

Shtator169.50.00.03875005664434474194254102637%175.7843890069253.0697933657152.34647047271215016221214540.083410108346640948386386500304663030103994094463848396416-82935%34%0.07160342470.08035857781800.3364485981444497-2547153.102833333341831.8802792017450-22487.04519902128%4496.7%6.2%7.8%

Tremujori III571.22.51.41,1352000219191,3551,393386358342986317.0%0.16666666671,3900.2203350842537.3979892498852.9494422331465.74492401653546049564641,3881,4231,2491451,1331,1332000901,4239090291,2211,2491,3631141431,2121,273-240.02935%34%0.069638390.08035857781800.3364485981444497-1148553.102833333343231.0053789163463-9465.81839470987%463

Tetor198.50.00.035850056641448470337246122578%200.8964445794246.3393804835174.11025196881217218421214270.07847810543738145357357500304373030103713814193848368389-80.02730%32%0.06702225850.07812639511750.3271028037420473-746653.102833333341329.8405882586443-5462.75643345027%4437.3%6.9%8.8%

Nentor252.70.00.040110001066508648141410302123149%195.8740334649313.6526154106169.75749566961216817921215210.0956472324531470494014011000305313030104614705083848458478-8850.270.270.23884355085351,3071,466-431,423159.30851,26492.72624637661,356-361415.620027181322%13559.7%9.0%10.8%

Dhjetor387.70.00.0387143014965377191836304701248110%200.8964445794481.2219813547174.11025196881217218421215500.1009243075559499493863861430305593030104894995363747485506-70.03024%31%0.04832474730.08928730872000.3361344538454507-7043753.102833333338421.5158205427405-78364.20945392746%41410.8%11.6%13.4%

Tremujori IV838.84.02.21,1462930312191,4591,8513931,3771,017351,05220.8%0.36111111111,6390.2597213854597.66692262361041.2139772488517.97799960713551254764641,4981,5271,3501421,1441,1442930901,5279090291,3211,3501,4631131421,3121,373-230.04030%31%0.06434467010.0870551261950.3277310924609662-13153153.102833333347728.6484348661506-142421.08089161327%508

00000000000000000.04446%38%0.1050357690.08928730872000.3361344538675728-16955953.102833333350646.7654955574553-166591.05193579629%537

Totali3,080.013.07.03,8131,80001,888885,7016,6599584092,2406,2516,888-9965,8936375,255-4454455,7016462.67886836033,8134,9421285,0705,0706310.15141.721,1981,3405752985,4465,8935,2844813,7333,6981,80003955,8933603601155,1695,2845,6583744895,0535,298-141140.270.270.26562974345951,7381,897-3701,527159.30851,36896.92975096621,465-3871376.342281336821%1459

-0000-000-0

3,81201,888885,7016,6599581,9805,451971.62513231

-3811,599502

6mujoriII11.77505

85345%8500.290.2750809061

1,04155%3936000.230.1941747573

1,8943748200.220.2653721683

1851.69463.53408200.260.2653721683

3090

404

418

399

371

461

489

2,282493



Tb Bis1 EnergyTargets

000

000

000

000

000

000

000

000

000

000

000

000

Totali i prodhimit vendas

Total Import

Kufizimet

GWH

Tb 2 Losses

TABELA 2: HUMBJET E ENERGJISE NE SHPERNDARJE DHE TRANSMETIM

2006200720082009

DVSHOSTDVSHOSTDVSHOSTDVSHOST200320042006

KKPEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetSupplied%Losses%LossesSupplied%Losses%Supplied%Losses%2006 9 mujori Fakt

GWhGWh%GWhGWh%GWhGWh%GWhGWh%GWhGWh%GWhGWh%GWhGWh%GWhGWh%PuDVSHOSTDVSHOST

0.00.0Janar64432250.0%715223.0%52221140.4%555173.0%62923236.9%667223.3%64821733.5%686233.3%10%13%13%10%13%10%12%610.0250.041.0%10%12%0.09884103720.09%Janar565.8252.044.5%669.630.94.6%10%12%10%12%1000644.4322.310%14%714.921.59%10%601.0238.039.6%0.10056894240.118821767313.4%298.0411170834299.925171528944.9%66310.977%45.8%4.9%43.0%

0.00.0Shkurt52420939.9%579203.4%51221241.3%537183.4%61623337.8%645243.7%63521734.2%663253.7%9%10%10%9%10%9%9%540.5195.536.2%9%9%0.0968713415-0.85%Shkurt511.9202.339.5%645.427.44.2%9%9%10%10%524.1209.210%9%578.619.59%9%527.0180.034.2%0.08818607760.08986520229.5%211.8512799801213.190488978439.3%5398.928%40.2%4.4%37.5%

0.00.0Mars55923542.1%668233.4%51521842.3%546213.8%62024038.6%656284.2%63922435.0%675284.2%10%11%11%10%11%10%11%584.0231.039.6%10%11%0.0974474363-0.19%Mars500.6181.436.2%625.427.94.5%9%8%10%11%559.2235.410%10%667.822.69%10%574.5218.538.0%0.09613453820.109086370410.6%236.2719385808237.765521750241.1%5769.526%42.0%4.8%39.1%

0.00.0Tremujori I1,72876744.4%1,961643.2%1,54964041.3%1,639563.4%1,86570537.8%1,968743.8%1,92365834.2%2,024763.7%29%34%34%29%34%28%31%1,734.5676.539.0%28%31%0.293159815-0.94%1,578.2635.740.3%1,940.486.34.4%28%30%30%33%1,727.7766.934%1,961.363.629%1,702.5636.537.4%0.28488955820.317773341,870985.3%0.28398399620.29594534511727725746.164335644342.0%1,77842.9%4.7%40.1%

0.00.0Prill45817137.4%566173.1%40314235.3%460194.2%48515632.2%553264.6%50014629.2%568264.6%9%9%9%9%9%8%8%506.5181.535.8%8%8%0.07623233530.66%Prill484.1183.337.9%566.126.44.7%9%9%9%10%458.1171.58%8%566.017.48%8%493.0166.033.7%0.08249665330.08287568658.2%181.8239152437182.973307512738.6%4717.803%39.5%4.0%37.0%

0.00.0Maj41815035.8%541162.9%38312933.7%440184.2%46114230.8%528254.6%47613327.9%543254.6%8%7%6%8%6%8%7%477.5162.534.0%8%7%0.07251047240.56%Maj425.2149.035.0%530.625.44.8%8%7%8%10%418.0149.67%7%541.015.57%7%464.0147.031.7%0.0776439090.07338991516.8%152.5492474406153.513581122535.5%4307.121%36.4%3.8%33.9%

0.00.0Qershor41212831.1%474224.6%34911332.4%404174.2%42112529.6%486234.6%43411626.8%499234.6%7%6%6%7%6%7%7%456.9149.932.8%7%7%0.06614529940.86%Qershor452.4172.538.1%528.322.94.3%8%8%8%9%412.4128.17%6%474.221.87%10%445.0136.030.6%0.07446452480.06789815286.8%150.6462970254151.59860128635.5%4247.024%36.5%3.9%33.9%

0.00.0Tremujori II1,28844934.9%1,581553.5%1,13538433.8%1,304554.2%1,36742330.9%1,566734.6%1,40939528.0%1,610754.6%23%22%22%23%22%24%23%1,440.9493.934.3%24%23%0.21488810712.08%1,361.7504.937.1%1,625.074.74.6%24%24%25%28%1,288.4449.220%1,581.254.725%1,402.0449.032.0%0.2346050870.22416375441,548775.0%0.23512929660.2321984635485.019459709736.6%1,32637.5%3.9%35.0%

0.00.0Korrik42715836.9%447102.2%41412229.5%471204.2%49813426.9%566264.6%51412524.4%582274.6%7%6%6%7%6%7%6%449.8129.828.9%7%6%0.0782999481-0.47%Korrik424.3142.033.5%479.819.94.1%8%7%7%8%427.4157.78%7%447.29.78%4%446.5124.527.9%0.07471552880.06215676496.6%147.3176403034148.248902599832.3%4567.541%33.1%3.1%31.0%

0.00.0Gusht42615035.2%473142.9%42712529.2%485204.2%51413826.7%583274.6%53012824.2%600284.6%7%6%6%7%6%7%6%449.8129.828.9%7%6%0.0808393672-0.73%Gusht422.1131.531.2%460.119.84.3%8%6%7%8%425.6149.78%7%473.513.98%6%446.5124.527.9%0.07471552880.06215676496.6%146.2332699862147.157677481132.3%4527.487%33.1%3.1%31.0%

0.00.0Shtator39912832.2%451163.5%40911728.6%466204.2%49212826.1%560264.6%50712023.7%576274.6%7%5%5%7%5%7%6%435.7130.730.0%7%6%0.077317253-0.60%Shtator392.0121.130.9%457.517.93.9%7%6%7%7%398.8128.58%6%451.016.08%7%428.5121.528.4%0.07170348060.06065901155.6%125.5351327256126.328697812229.3%4297.093%30.0%2.8%28.0%

0.00.0Tremujori III1,25243634.8%1,372402.9%1,24936329.1%1,423604.2%1,50440026.6%1,709794.6%1,55137424.1%1,757814.6%21%18%18%21%18%22%18%1,335.3390.329.2%22%18%0.2364565683-1.80%1,238.4394.731.9%1,397.457.64.1%22%18%21%22%1,298.6435.919%1,371.739.618%1,321.5370.528.0%0.22113453820.18497254121,459684.7%0.22157001640.2057658473419.086043015131.4%1,33632.1%3.0%30.0%

0.00.0Tetor42815937.3%486173.5%38112332.2%437184.2%45813529.4%525244.6%47312626.7%540254.6%7%6%6%7%6%8%7%474.1159.133.6%8%7%0.072067690.55%Tetor439.4156.235.5%495.113.92.8%8%7%8%5%0.30600243170.2580073320.32019917580.308180973427.6159.47%7%486.316.87%8%464.0147.031.7%0.0776439090.07338991517.0%155.3700123785156.352177407933.9%4587.587%34.7%3.9%32.1%

0.00.0Nentor51421742.3%588223.7%47015633.2%531224.2%56617230.3%637304.6%58416027.5%655304.6%8%8%8%8%8%8%9%514.5189.536.8%8%9%0.0890148823-0.48%Nntor405.9151.637.4%441.213.63.1%7%7%7%5%0.28266358780.25048365330.28534664970.3010093408513.6217.09%10%588.221.99%10%509.0181.035.6%0.08517402950.09036445338.5%190.494490704191.698693652834.9%5469.033%35.7%4.2%32.9%

0.00.0Dhjetor53323143.4%579254.3%49918437.0%559234.2%60120333.8%672314.6%61919030.6%691324.6%11%13%13%11%13%10%12%613.7258.742.2%10%12%0.09441293750.60%Dhjetor590.7297.550.4%609.917.72.9%11%14%9%7%0.41133398050.49150901470.39445417460.3908096861533.4231.49%10%578.824.89%11%577.0219.038.0%0.09655287820.10933599610.4%232.3656585484233.83454833239.1%5959.880%39.8%4.5%37.0%

0.00.0Tremujori IV1,47560841.2%1,653633.8%1,35046334.3%1,527644.2%1,62551031.4%1,834854.6%1,67647628.4%1,886874.6%27%27%27%27%27%26%28%1,602.3607.337.9%26%28%0.25549550970.66%1,436.0605.342.2%1,546.245.22.9%26%28%24%17%1,608.9581.41,653.31,550.0547.035.3%0.25937081660.27309036451,707885.2%0.25931669090.2660903441578.230161630936.1%1,60136.9%4.2%34.2%

0%0%0%0%0.0%

0.00.0Totali5,7432,26039.4%6,567221.43.4%5,2841,85035.0%5,893235.04.0%6,3602,03732.0%7,077312.04.4%6,5581,90329.0%7,277320.04.4%6,113.02,168.035.5%5,614.32,140.538.1%6,509.1263.84.1%100%100%100%100%5,868.62,277.56,567.5221.45,976.02,003.033.5%6,58433236.7%2,2292242.587369464536.7%6,04237.5%4.0%34.9%

Balance0.000.00

5,7432,26006,56722105,2841,85005,89323406,3602,03707,0773116,5581,90307,27731902,260

0

0

janar0

shkurt0

mars0

0

prill0

maj0

qershor0

0

korrik0

gusht0

shtator0

0

tetor0

nntor0

dhjetor0

0

0

1.08181818181.08181818181.08181818181.08181818181.08181818181.08181818181.08181818180

1.10909090911.10909090911.10909090911.10909090911.10909090911.10909090911.10909090910

1.10754545451.10754545451.10754545451.10754545451.10754545451.10754545451.10754545450

1.09885942741.09885942741.09885942741.09885942741.09885942741.09885942741.09885942740

1.0521739131.0521739131.0521739131.0521739131.0521739131.0521739131.0521739130

0.95391304350.95391304350.95391304350.95391304350.95391304350.95391304350.95391304350

0.82608695650.82608695650.82608695650.82608695650.82608695650.82608695650.82608695650

0.95165340540.95165340540.95165340540.95165340540.95165340540.95165340540.95165340540

0.82608695650.82608695650.82608695650.82608695650.82608695650.82608695650.82608695650

0.84347826090.84347826090.84347826090.84347826090.84347826090.84347826090.84347826090

0.84347826090.84347826090.84347826090.84347826090.84347826090.84347826090.84347826090

0.83753271120.83753271120.83753271120.83753271120.83753271120.83753271120.83753271120

0.9678260870.9678260870.9678260870.9678260870.9678260870.9678260870.9678260870

1.05652173911.05652173911.05652173911.05652173911.05652173911.05652173911.05652173910

1.13636363641.13636363641.13636363641.13636363641.13636363641.13636363641.13636363640

1.0647107261.0647107261.0647107261.0647107261.0647107261.0647107261.0647107260

-00-00000000-100000-10000-100

1925.612064237329%

1453.743906341222%

1455.478965158622%

1736.093558063126%

6570.9284938001

0.364477776701.84280257460.10681029370.1081415313

0.2950152786568.08497961330.08645429340.0875318225

0.3405069454655.68428204940.09978563650.1010293217

00.2967026754

0.3579277908520.3353447410.07918749160.0856151189

0.3421761587497.4365055440.07570262040.0818473817

0.2998960506435.97205605610.06634862280.0717341226

00.2391966231

0.3260321019474.53286623610.07221701870.0676522219

0.3451943528502.42311942330.07646151070.071628422

0.3287735453478.52297949920.07282425610.0682210762

00.2075017201

0.2941590037510.6875514050.07771923740.0735701644

0.3557777808617.66351330580.0939994270.0889812296

47121645.8%48221644.7%234.9%44819343.0%0.3500632155607.74249335220.09248959170.0940475874

46118540.2%47318539.2%204.4%44116537.4%

46417337.2%47517336.3%224.8%44215034.0%

1,39657441.1%1,43057440.1%664.7%1,33050838.2%

41216339.5%42316338.4%164.0%39614637.0%

39114236.4%40314235.4%153.8%37612833.9%

35611231.4%36711230.4%143.9%3429828.6%320

1,15941736.0%1,19441734.9%453.9%1,11437233.4%

40813533.1%42013532.2%133.1%39612331.0%

42214033.1%43314032.2%133.1%40912731.0%

40310526.0%41510525.3%112.8%3929423.9%

1,23338030.8%1,26838030.0%373.0%1,19634328.6%

38113234.7%39213233.7%153.9%36611732.0%

47316935.7%48516934.9%204.2%45314932.9%

50317935.6%51417934.8%234.5%48015632.6%

1,35748035.4%1,39248034.5%574.2%1,30042332.5%

5,1461,85036.0%5,2841,85035.0%2054.0%4,9401,64533.3%

5,1461,8505,2841,8504,9401,645

000000

5,9873,8982,08934.9%138

25002504.0%

6,2373,8982,33937.5%

138138

6,3754,0362,33936.7%

4,9393,2071,73235.1%

2062064%

5,1463,2071,93937.7%

138138

5,2843,3451,93936.7%

-88

11.551121141.3%25.0257261533Jan

50021242.3%Shk

50321843.2%Mar

1,6927251,51464042.3%

1788539114236.3%pri

37212934.7%maj

33811333.5%qer

1,4055271,10138434.9%

30414340212230.3%Kor

41612530.1%Gsh

39711729.4%Sht

1,4954801,21536329.9%

28011736912333.2%Tet

45915634.0%Nn

48718437.8%Dhj

1,6456071,31546335.2%

330144

6,2372,33937.5%5,1461,85036.0%



Tb 3-2003

TABELA 3: SHITJA E ENERGJISE 2003

DIVIZIONI I TRANSMETIMITDIVIZIONI I SHPERNDARJES

KONSUMATORETShitjet e energjimimimimiTe ardhuratFaturimiArketimiArketimiKONSUMATORETShitjet e energjimimimimiTe ardhuratFaturimiArketimiArketimi

NiveliTipiNumri(GWh)Jan-Mar 2003Pri-Dhje 2003(000/Lek)(000/Lek)(000/Lek)%NiveliTipiNumri(GWh)Jan-Mar 2003Pri-Dhje 2003(000/Lek)(000/Lek)(000/Lek)%

Tension1234=3*20%56Tension1234=3*20%56

TLBuxhetore8.008.00TMBuxhetore3401.897%63.78.008.50530,774636,929636,929100.0%

Jo buxhetore - Ujesjellesi20.017%0.574.505.002,8383,4063,406100.0%Jo buxhetore - Ujesjellesi583.829%128.64.505.00621,409745,690745,690100.0%

Jo buxhetore te tjere10.249%8.366.008.3069,38183,25883,258100.0%Jo buxhetore (nafte, krom)413.073%103.26.008.00756,774908,129908,129100.0%

Private100.163%5.487.508.3045,48354,58054,580100.0%Jo buxhetore te tjere2152.186%73.49.2010.00714,563857,475857,475100.0%

Totalt TL1314.48.17117,703141,243141,243100.0%Privat te favorizuar193.487%117.14.505.00565,869679,043665,46298.0%

Privat te tjere1,8933.518%118.19.2010.001,149,9051,379,8861,352,28998.0%

Totali TM2,566604.17.184,339,2945,207,1525,165,97499.2%

3,358TUBuxhetore3,0622.638%88.68.009.00767,637921,165921,165100.0%

Jo buxhetore - Ujesjellesi1120.472%15.94.505.0076,66391,99691,996100.0%

Jo buxhetore (nafte, krom)1,7920.482%16.212.0012.00194,174233,009233,009100.0%

Jo buxhetore te tjere1501.199%40.34.505.00194,617233,540217,19293.0%

Privat te favorizuar57,4643.786%127.112.0012.001,525,6971,830,8361,702,67893.0%

Privat te tjere62,580288.09.582,758,7883,310,5463,166,04095.6%

Familiare706,85473.003%2,451.44.664.8511,733,50014,080,20010,954,39677.8%

Totali TU769,4342,739.45.2914,492,28817,390,74614,120,43581.2%

Totali772,0003,343.55.6318,831,58222,597,89819,286,40985.3%

5.65

SHITJET SIPAS DIVIZIONEVE

NumriShitjet e energjiShitjet e energjimimiTe ardhuratFaturimiArketimiArketimi

I(GWh)(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%

konsumato11234=3*20%56

Transmetim13148.17117,703141,243141,243100.0%

Shperndarja772,0003,3435.6318,831,58222,597,89819,286,40985.3%SHITJET SIPAS TIPIT TE KONSUMATOREVE

Totali772,0133,3585.6518,965,28522,739,14219,427,65285.4%




Buxhetore3,4021528.531,298,4111,558,0931,558,093100.0%

Jo-buxhetore2,2213467.042,435,8022,922,9622,922,962100.0%

Private te favorizuar1691574.83760,486912,583882,65596.7%

Private59,36725110.852,721,0853,265,3033,109,54695.2%

Familiare706,8542,4514.7911,733,50014,080,20010,954,39677.8%

SHITJET E NDARA SIPAS NIVELIT TE TENSIONITTotali772,0133,3585.6518,965,28522,739,14219,427,65285.4%




Tension I larte13148.17117,703141,243141,243100.0%

Tension I mesem2,5666047.184,339,2945,207,1525,165,97499.2%

Tension I ulet769,4342,7395.2914,492,28817,390,74614,120,43581.2%

Totali772,0133,3585.6518,965,28522,739,14219,427,65285.4%

&C&"Tahoma,Bold"&10PLANI I KATERT I MASAVE PER SEKTORIN E ENERGJISE2004 - 2006

&L&"Tahoma,Bold"&10&F&R&"Tahoma,Bold"&P

Tb 4-2004

TABELA 3 SHITJET E ENERGJISE PER VITIN 2004

KONSUMATORETRate ofII APRel8Rate of9 months2003Shitjet e energjiShitjet e energjiCmimet2003mimiTe ardhuratFaturimiArketimiArketimiCmimetTe ardhuratFaturimiArketimiArketimiKONSUMATORETShitjet e energjiShitjet e energjimimiTe ardhuratFaturimiArketimiArketimiCmimiTe ardhuratFaturimiArketimiArketimi

NiveliTipiNumri(GWh)(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%NiveliTipiNumriKoeficKoefic(GWh)Cmimet(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%

Tension11234=3*20%5623=1*24=3*20%56TensionOLD9Muj03120031234=3*20%5623=1*24=3*20%56

TLBuxhetore20.0000%0.02985%0.001.068.508.308,39310,07210,072100.0%8.30234TMBuxhetore2341.897%0.8257%668.529.29.00250,547300,656300,656100.0%9.00594,000712,800712,800100.0%

Jo buxhetore - Ujesjellesi20.0169%0.00338%0.640.125.005.50622746746100.0%5.503,5164,2194,219100.0%140Jo buxhetore - Ujesjellesi1404.694%4.3103%1635.0152.65.60811,133973,360973,360100.0%5.60912,8001,095,3601,095,360100.0%

Jo buxhetore te tjere40.2489%0.00078%9.410.038.308.30223268268100.0%8.3078,14293,77093,770100.0%53Jo buxhetore (nafte, krom)533.073%9.4202%1078.0333.58.402,642,0983,170,5183,170,518100.0%8.40898,8001,078,5601,078,560100.0%

Private410.1632%1.87490%6.1766.398.308.30534,332641,198641,198100.0%8.3051,22661,47161,471100.0%36Jo buxhetore te tjere matja TM362.186%0.1409%1710.05.010.5049,88359,85959,859100.0%10.50181,823218,187218,187100.0%

Totalt TL4916.2367.68.04543,570652,284652,284100.0%8.19132,884159,460159,460100.0%120Jo buxhetore te tjere matja TU1200.4003%5810.514.211.00148,702178,442178,442100.0%11.00643,042771,650771,650100.0%

167Privat te favorizuar1673.486%0.2095%1195.07.45.7040,02548,03047,07098.0%5.70679,852815,822799,50698.0%

20Insitucionet fetare200.0180%1.35.00.65.803,4644,1574,157100.0%5.807,5749,0889,088100.0%

3,54116Mediat160.2622%0.307.09.37.0062,18474,62174,621100.0%7.002,1002,5202,520100.0%

68Privat te tjere matja TM685.538%2.2495%88.310.079.610.40791,853950,223931,21998.0%10.40917,8001,101,3601,079,33398.0%

2,774Privat te tjere matja TU2,7742.7892%102.910.598.810.501,036,9911,244,3891,244,389100.0%10.501,080,2401,296,2881,296,288100.0%

Totali I MV3,628723.7879.50730.37.995,836,8807,004,2566,984,29199.7%8.185,918,0307,101,6367,063,29399.5%

4,769TUBuxhetore4,7692.638%2.9581%909.0104.79.50947,4401,136,9281,136,928100.0%9.50855,0001,026,0001,026,000100.0%

354Jo buxhetore - Ujesjellesi3540.472%1.6057%165.056.96.50344,228413,073413,073100.0%6.50104,059124,870124,870100.0%

36Jo buxhetore (nafte, krom)360.482%0.2584%58.09.28.5073,88888,66688,666100.0%8.5042,50051,00051,000100.0%

828Jo buxhetore te tjere8280.3095%1112.011.012.00131,492157,791157,791100.0%12.00136,225163,470163,470100.0%

860Privat te favorizuar1,2600.911%1.2159%245.043.16.00244,868293,842273,27393.0%6.00145,738174,886162,64493.0%

298Insitucionet fetare2980.0969%65.03.46.0019,57523,49023,490100.0%6.0033,00039,60039,600100.0%

64,631Privat te tjere64,6316.094%6.3806%208.012.0225.912.002,711,0883,253,3063,025,57593.0%12.002,496,0002,995,2002,785,53693.0%

83Mediat830.0891%17.03.27.5022,51127,01327,013100.0%7.507,5009,0009,000100.0%

82%Totali ne TU jo familjar72,25936163457.39.834,495,0905,394,1085,145,80895.4%10.583,820,0224,584,0264,362,12095.2%

Nen 220 kWh68.7944%1,9924.11,572.44.506,642,2117,970,6536,607,67182.9%4.508,962,69310,755,2318,441,78178.5%

Mbi 220 0kWh31.2056%3548.8713.28.906,195,5237,434,6286,163,30782.9%8.903,153,1853,783,8222,969,92278.5%

Familjar741,54568.096%64.5514%2,3462,285.65.6212,837,73415,405,28112,770,97882.9%5.1612,115,87814,539,05411,411,70378.5%

SHITJET SIPAS DIVIZIONEVETotali ne TU813,8042,707632,742.96.3217,332,82420,799,38917,916,78686.1%5.8915,935,90019,123,08015,773,82382.5%

Totali817,4323,4311433,473.26.6723,169,70427,803,64524,901,07689.6%6.3721,853,93026,224,71622,837,11687.1%

NumriShitjet e EnergjiShitjet e energjiCmimet2003mimiTe ardhuratFaturimiArketimiArketimiCmimiTe ardhuratFaturimiArketimiArketimi

I(GWh)(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%176.706.70

konsumato11234=3*20%5623=1*24=3*20%56U rregullua per te ruajtur konsumin mesatar 22010.3219391018.3919283138

Transmetim1316688.04543,570652,284652,284100.0%8.19132,884159,460159,460100.0%176.7

Shperndarja772,0003,4313,4736.6723,169,70427,803,64524,901,07689.6%6.3721,853,93026,224,71622,837,11687.1%

Totali772,0133,4473,5416.7023,713,27428,455,92825,553,36089.8%6.3821,986,81426,384,17622,996,57687.2%

3,447

SHITJET E NDARA SIPAS NIVELIT TE TENSIONITSHITJET SIPAS TIPIT TE KONSUMATOREVE

NumriShitjet e EnergjiShitjet e energjiCmimet2003mimiTe ardhuratFaturimiArketimiArketimiNumriShitjet e EnergjiShitjet e energjimimiTe ardhuratFaturimiArketimiArketimiCmimiTe ardhuratFaturimiArketimiArketimi

I(GWh)(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%I(GWh)(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%

konsumato11234=3*20%56konsumato11234=3*20%5623=1*24=3*20%56

Tension I larte4916688.04543,570652,284652,284100.0%Buxhetore5,0051561358.931,206,3801,447,6561,447,656100.0%9.291,449,0001,738,8001,738,800100.0%

Tension I mesem3,6287247307.995,836,8807,004,2566,984,29199.7%Jo-buxhetore1,5733885827.214,202,2695,042,7235,042,723100.0%7.733,000,9063,601,0873,601,087100.0%

Tension I ulet813,8042,7072,7436.3217,332,82420,799,38917,916,78686.1%CmimiTe ardhuratFaturimiArketimiArketimiPrivate te favorizuar1,844152675.86392,627471,152449,62395.4%5.77875,7641,050,9161,022,35897.3%

Totali817,4813,4473,5416.7023,713,27428,455,92825,553,36089.8%(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%Private67,51440547110.785,074,2646,089,1165,842,38195.9%11.214,545,2665,454,3195,222,62895.8%

23=1*24=3*20%56Familiare741,5452,3462,2865.6212,837,73415,405,28112,770,97882.9%5.1612,115,87814,539,05411,411,70378.5%

8.19132,884159,460159,460100.0%Totali817,4813,4473,5416.7023,713,27428,455,92825,553,36089.8%6.3821,986,81426,384,17622,996,57687.2%

8.185,918,0307,101,6367,063,29399.5%

5.8915,935,90019,123,08015,773,82382.5%

6.3821,986,81426,384,17622,996,57687.2%

&C&"Tahoma,Bold"&10PLANI I PESTE I MASAVE PER SEKTORIN E ENERGJISE2005 - 2007

&L&"Tahoma,Regular"&10&F&R&"Tahoma,Regular"&P

Tb 3-2005

TABELA 3: SHITJET E ENRGJISE PER VITIN 2005

KONSUMATORETRate of9 months2005Shitjet e energjiCmimet2003mimiTe ardhuratFaturimiArketimiArketimiKONSUMATORETShitjet e energjimimiTe ardhuratFaturimiArketimiArketimi

NiveliTipiNumri(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%NiveliTipiNumriKoeficCmimet(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%6 mujori 05faktsasia

Tension1234=3*20%56Tension9Muj0520041234=3*20%56

TLBuxhetore20.02194%0.838.308.306,9148,2977,58691.4%TMBuxhetore2341.3410%9.043.19.40404,990485,988444,33891.4%0.5880525.634397

Ujesjellesa20.00379%0.175.506.001,0081,21084269.6%Ujesjellesa1405.2202%5.6187.47.001,311,5061,573,8071,095,37069.6%0.04989.032208

Jo buxhetore te tjere40.31314%17.358.308.30143,964172,756120,27369.6%Konsumatoret - nafta, kromi, bakri, plehra kimike, imento, siderurgji5310.2025%8.4367.68.603,161,7733,794,1273,384,54089.2%5.64518198.134731

Private414.08669%127.518.308.301,058,3501,270,0201,195,97794.2%Jo buxhetore te tjere matja TM360.1112%10.54.010.5041,83250,19834,93869.6%72.338151.995656

Totalt TL49145.98.301,210,2351,452,2821,324,67891.2%Jo buxhetore te tjere matja TU1200.6568%11.020.211.00222,145266,574185,53669.6%13.629386

Furra buke, Prodhim mielli, Stacione pompimi per vaditje1670.3526%5.79.37.0064,77877,73476,17998.0%7.944635

Insitucionet fetare200.0154%5.80.57.003,4444,1333,72090.0%0.349621

3,456Mediat160.2813%7.010.19.0090,477108,57297,71590.0%4.989124

6mujorifakt1829.53315Privat te tjere matja TM680.6791%10.424.910.00248,709298,451272,78491.4%12.471027

Privat te tjere matja TU2,7743.0721%10.5111.310.501,168,5001,402,2001,261,98090.0%49.408434

Totali I MV3,62883.90778.28.636,718,1548,061,7856,857,10085.1%

TUBuxhetore4,7692.6088%9.591.410.00913,8201,096,5841,002,60791.4%51.354702

Ujesjellesa3540.8746%6.529.57.50221,085265,302184,65069.6%14.509489

Konsumatoret - nafta, kromi, bakri, plehra kimike, imento, siderurgji370.2280%8.57.99.5075,44090,52782,38091.0%4.28443

Jo buxhetore te tjere8280.3525%12.011.912.00143,376172,051118,71569.0%6.317835

Furra buke, Prodhim mielli, Stacione pompimi per vaditje8602.5550%6.072.77.50544,973653,967614,72994.0%60.02118

Insitucionet fetare2980.1244%6.03.58.0028,36034,03231,99094.0%2.06126

Privat te tjere65,5926.5200%12.0243.912.002,927,1723,512,6063,301,85094.0%99.479767

Mediat830.1042%7.53.89.5035,67342,80740,23994.0%1.767072

Totali ne TU jo familjar72,82168464.610.524,889,8985,867,8775,377,16091.6%

Nen 210 kWh77.7446%4.51,442.34.506,490,3647,788,4365,522,00170.9%853.279198

Mbi 210 0kWh22.2554%8.9624.89.005,623,4976,748,1964,784,47170.9%254.248618

Familjar756,54560.2746%2,067.15.8612,113,86114,536,63310,306,47370.9%1107.527816

SHITJET SIPAS DIVIZIONEVETotali ne TU829,366682,531.86.7217,003,75820,404,51015,683,63276.9%

Totali832,9941523,310.07.1723,721,91228,466,29422,540,73379.2%

NumriShitjet e energjiCmimet2003mimiTe ardhuratFaturimiArketimiArketimi

I(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%3,4567.2123865411

konsumato1234=3*20%56158.87-1,324,678

Transmetim131468.301,210,2351,452,2821,324,67891.2%-0

Shperndarja772,0003,3107.1723,721,91228,466,29422,540,73379.2%

Totali772,0133,4567.2124,932,14729,918,57623,865,41179.8%


NumriShitjet e energjiCmimet2003mimiTe ardhuratFaturimiArketimiArketimiNumriShitjet e energjimimiTe ardhuratFaturimiArketimiArketimi

I(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%I(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%

konsumato1234=3*20%56konsumato1234=3*20%56

Tension I larte491468.301,210,2351,452,2821,324,67891.2%Buxhetore5,0051359.801,325,7241,590,8681,454,53191.4%

Tension I mesem3,6287788.636,718,1548,061,7856,857,10085.1%Jo-buxhetore1,5746468.245,322,1286,386,5535,207,24481.5%

Tension I ulet829,3662,5326.7217,003,75820,404,51015,683,63276.9%Private te favorizuar1,4441007.70767,704921,245864,57193.8%

Totali833,0433,4567.2124,932,14729,918,57623,865,41179.8%Private68,47550810.645,402,7316,483,2776,032,59293.0%

Familiare756,5452,0675.8612,113,86114,536,63310,306,47370.9%

1.9%Totali833,0433,4567.2124,932,14729,918,57623,865,41179.8%

-188%

15,000

Buxhetore34,708

Ujesjellesa7,000Buxhetore1 Klient15,343kwh/muaj

Jo buxhetore te tjere361,354Ujesjellesa111,523kwh/muaj

Private259,171Konsumatoret - nafta, kromi, bakri, plehra kimike, imento, siderurgji578,063kwh/muaj

Jo buxhetore te tjere matja TM9,222kwh/muaj

Jo buxhetore te tjere matja TU14,024kwh/muaj

Furra buke, Prodhim mielli, Stacione pompimi per vaditje4,618kwh/muaj

Insitucionet fetare2,050kwh/muaj

Mediat52,359kwh/muaj

Privat te tjere matja TM30,464kwh/muaj

Privat te tjere matja TU3,344kwh/muaj

Totali I MV17,876kwh/muaj

Buxhetore1,597kwh/muaj

Ujesjellesa6,939kwh/muaj

Konsumatoret - nafta, kromi, bakri, plehra kimike, imento, siderurgji17,885kwh/muaj

Jo buxhetore te tjere1,202kwh/muaj

Furra buke, Prodhim mielli, Stacione pompimi per vaditje7,041kwh/muaj

Insitucionet fetare991kwh/muaj

Privat te tjere310kwh/muaj

Mediat3,770kwh/muaj

Totali ne TU jo familjar532kwh/muaj

Nen 200 kWh0kwh/muaj

Mbi 200 0kWh0kwh/muaj

Familjar228kwh/muaj

Totali ne TU254kwh/muaj

331kwh/muaj

&C&"Tahoma,Bold"&10PLANI I GJASHTE I MASAVE PER SEKTORIN E ENERGJISE2006 - 2008


Tb 2 Losses (3)

TABELA 2/1: HUMBJET E ENERGJISE NE SHPERNDARJE VITI 2007

2007

DVSH TOTALDVSH KONSUMAT KESHNJESITE TLDREJTORITE ZONALE

KKPEnergjia DisponibelHumbjetEnergjia DisponibelHumbjetHumbjetEnergjia DisponibelHumbjet

GWhGWh%GWhGWh%GWh%GWhGWh%

0.00.0Janar52221140.4%52221140.4%295.6%49318236.8%13.4%

0.00.0Shkurt51221241.3%51221241.3%214.2%49019038.8%9.8%

0.00.0Mars51521842.3%51521842.3%254.8%49019339.3%11.4%

0.00.0Tremujori I1,54964041.3%1,54964041.3%764.9%1,47356438.3%0.0%

0.00.0Prill40314235.3%40314235.3%174.2%38612532.4%7.7%

0.00.0Maj38312933.7%38312933.7%153.8%36811431.0%6.7%

0.00.0Qershor34911332.4%34911332.4%154.2%3359829.4%6.8%

0.00.0Tremujori II1,13538433.8%1,13538433.8%464.1%1,08933831.0%0.0%

0.00.0Korrik41412229.5%41412229.5%133.1%40110927.2%5.8%

0.00.0Gusht42712529.2%42712529.2%132.9%41511227.1%5.7%

0.00.0Shtator40911728.6%40911728.6%112.6%39810626.6%4.9%

0.00.0Tremujori III1,24936329.1%1,24936329.1%362.9%1,21332727.0%0.0%

0.00.0Tetor38112332.2%38112332.2%164.2%36510729.2%7.3%

0.00.0Nentor47015633.2%47015633.2%214.4%45013530.1%9.4%

0.00.0Dhjetor49918437.0%49918437.0%244.9%47516033.8%11.1%

0.00.0Tremujori IV1,35046334.3%1,35046334.3%614.5%1,28940231.2%

00

0.00.0Totali5,2841,85035.0%5,2841,850.535.0%219.04.1%5,0651,631.532.2%

000.0



Tb 4-2006


3,424.9

2%


NiveliTipiNumri(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%NiveliTipiNumriKoeficCmimet(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%


Kliente 220-110 kV2.59%89.94.50404,563485,476

110 KvBuxhetore0.02194%0.008.308.30000100.0%35/20/10/6 KvBuxhetore1.08%9.437.29.40350,127420,152Buxhetore20.00032142081.3966247827

Kliente 35Kv1.25%43.49.55414,526497,431

Ujesjellesa0.00379%0.006.007.70000100.0%Ujesjellesa6.07%7.0210.56.511,369,9881,049,336Ujesjellesa20.00002678280.1163755027

Jo buxhetore te tjere0.31314%0.008.308.30000100.0%Industri4.28%8.6148.37.821,160,5481,392,657Jo buxhetore te tjere40.00308558513.4073604126

Private4.08669%0.008.308.30000100.0%Jo buxhetore te tjere matja TM0.16%10.55.48.5046,09055,308Private410.0395391305171.8038483501

Totalt TL0.00.00.000.000000.0%Jo buxhetore te tjere matja TU0.44%11.015.18.77132,835159,402

Furra buke, Prodhim mielli, Stacione pompimi per vaditje0.19%7.06.77.0046,54955,859

Insitucionet fetare0.02%7.00.77.005,1356,162

Mediat0.31%9.010.78.1787,299104,759

Privat te tjere matja TM1.35%10.046.78.21382,991459,589

Privat te tjere matja TU4.82%10.5167.08.851,477,1771,772,612

Totali I MV0.0691.87.915,473,2655,973,268

TUBuxhetore2.8623%10.099.210.00991,7511,353,478

Ujesjellesa1.0125%7.535.17.50263,117315,740

Industri0.3457%9.512.08.55102,366122,839

Jo buxhetore te tjere0.3593%12.012.410.28127,908153,490

Furra buke, Prodhim mielli, Stacione pompimi per vaditje0.7871%7.527.37.50204,543245,452

Insitucionet fetare0.1160%8.04.08.0032,16338,596

Privat te tjere10.2800%12.0356.210.143,611,7684,689,787

Mediat0.1307%9.54.58.9240,38648,463

Totali ne TU jo familjar0.0550.79.765,374,0026,967,844

Blloku I0.077.7446%4.51,676.95.839,769,62711,723,552

Blloku II0.022.2554%9.0455.59.004,099,6664,919,599

Familjar61.5455%2,132.46.5013,869,29316,643,151

SHITJET SIPAS DIVIZIONEVETotali ne TU0.02,683.17.1719,243,29523,610,995

Totali0.03,464.87.2525,121,12330,069,738


I(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%-07.25


Transmetim130.00000.0%

Shperndarja772,0003,4657.2525,121,12330,069,73800.0%

Totali772,0133,4657.2525,121,12330,069,73800.0%





110 Kv0.000.00000.0%Buxhetore01369.841,341,8781,773,6301,669,05594.1%6%1,773,63001,478,0253,895,977

35/20/10/6 Kv0.06927.915,473,2655,973,26800.0%Jo-buxhetore04397.303,202,8523,248,7723,761,750115.8%11%3,248,77202,707,3107,062,317

Totali0.06927.915,473,2655,973,26800.0%Private07578.866,707,1008,404,1858,040,45995.7%27%8,404,18507,003,488-2,903,822

Familiare0.02,1326.5013,869,29316,643,15111,387,02268.4%55%16,643,151011,723,55213,869,2930

Totali0.03,4657.2525,121,12330,069,73824,858,28682.7%30,069,738

0

* Ne strukturen e Shitjes eshte hequr konsumi per DARFO dhe KURUM*Ne strukturen e Shitjes se Energjise elektrike konsumatoreve te KESH sh.a., nuk perfshihet ~49 GWh qe perben nevojat vetjake te DVSH25058115

* Ne strukturen e Shitjes eshte I vendosur cmimi mesatar vjetor per kategorite e konsumatoreve

* Sipas Propozimit te KESH, eshte parashikuar qe Cmimet e ndryshuara per vitin 2006 do te aplikohen ne fund te tremujorit te pare 2006

Cmimet per tip konsumatori jane cmimet mesatare per efekt llogaritje te cmimit mesatar. Rregullime te tjera do te behen ne strukturen e shitjes ne menyre qe te optimizohen cmimet per tipet e konsumatoreve



Tb 4-2006 (2)

TABELA 3.1: SHITJET E ENRGJISE PER PERIUDHEN Janar - Qershor 2006

1,722.3

2%



Tension1234=3*20%56Tension9Muj0320051234=3*20%56IIIViti

Kliente 220-110 kV00109090.00.00%4.89%2.48%0

110 KvBuxhetore0.02194%0.008.308.30000100.0%35/20/10/6 KvBuxhetore1.1777%9.420.39.40190,661228,794183,03580.0%23.622.245.81.33%1.21%1.26%-3.362873

Ujesjellesa0.00379%0.006.007.70000100.0%Kliente 35Kv2.3492%7.040.58.60347,954417,545313,15975.0%40.034.374.32.24%1.86%2.05%0.4597754

Jo buxhetore te tjere0.31314%0.008.308.30000100.0%Ujesjellesa5.4710%8.694.27.00659,588791,506593,62975.0%94.493.5187.95.30%5.08%5.19%-0.2205210909

Industri5.3882%92.88.60785,947943,137848,82390.0%111.098.8209.86.23%5.37%5.79%-18.199371

Private4.08669%0.008.308.30000100.0%Jo buxhetore te tjere matja TM0.1181%10.52.010.5021,36225,63425,634100.0%2.62.65.20.15%0.14%0.14%-0.583531

Totalt TL0.00.00.000.000000.0%Jo buxhetore te tjere matja TU0.3295%11.05.711.0062,43274,91874,918100.0%5.513.018.50.31%0.70%0.51%0.175597

Furra buke, Prodhim mielli, Stacione pompimi per vaditje0.1553%7.02.77.0018,72022,46421,34195.0%3.55.59.00.20%0.30%0.25%-0.8126039091

Insitucionet fetare0.0239%7.00.47.002,8803,4563,456100.0%0.40.30.70.02%0.02%0.02%0.01141

Mediat0.3080%9.05.39.0047,74757,29757,297100.0%5.65.611.10.31%0.30%0.31%-0.248113576

Privat te tjere matja TM0.9092%10.015.710.00156,672188,007178,60695.0%17.717.735.40.99%0.96%0.98%-2.021713152

Privat te tjere matja TU4.3471%10.574.910.50785,983943,179943,179100.0%72.072.0144.04.04%3.91%3.97%2.870477

Totali I MV0.0354.48.693,079,9463,695,9353,243,07787.7%376365742-21.931467328

TUBuxhetore3.1986%10.055.110.00550,902661,082528,86680.0%55.045.2100.23.08%2.46%2.77%0.090164

Ujesjellesa0.7552%7.513.07.5097,549117,05987,79475.0%15.315.330.50.86%0.83%0.84%-2.2678778182

Industri0.2175%9.53.79.5035,59342,71138,44090.0%4.04.07.90.22%0.22%0.22%-0.222921

Jo buxhetore te tjere0.3587%12.06.212.0074,14588,97488,974100.0%6.46.412.80.36%0.35%0.35%-0.221233

Furra buke, Prodhim mielli, Stacione pompimi per vaditje0.7757%7.513.47.50100,203120,243114,23195.0%14.014.028.00.79%0.76%0.77%-0.639649

Insitucionet fetare0.1271%8.02.28.0017,51521,01721,017100.0%2.52.55.00.14%0.14%0.14%-0.310687

Privat te tjere9.3522%12.0161.112.001,932,8702,319,4442,203,47295.0%162.0162.0324.09.09%8.80%8.94%-0.9274793

Mediat0.1378%9.52.49.5022,54227,05027,050100.0%2.42.44.80.13%0.13%0.13%-0.02721

Totali ne TU jo familjar0.0257.011.022,831,3173,397,5803,109,84491.5%262252513-4.5268931182

Nen 210 kwh0.063.2767%4.5702.94.503,163,1953,795,8342,725,24471.8%687.01,061.01,748.060.00%93.60%76.72%15.932243

Mbi 210 kwh0.036.7233%9.0408.09.003,671,5844,405,9013,163,24671.8%458.072.5530.540.00%6.40%23.28%-50.046179

Familjar64.5000%1,110.96.156,834,7798,201,7355,888,49171.8%1,145.01,133.52,278.564.22%61.58%62.88%-34.113936

SHITJET SIPAS DIVIZIONEVETotali ne TU0.01,367.97.079,666,09711,599,3168,998,33577.6%1,4071,3852,792-38.6408291182

Totali0.01,722.37.4012,746,04315,295,25112,241,41280.0%1,7831,7513,534-60.5722964462

NumriShitjet e energjiCmimet2003mimiTe ardhuratFaturimiArketimiArketimi1,7831,8413,624100.00%100.00%100.00%

I(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%7.407.14914343796.36260626676.749593872

konsumato1234=3*20%56012746.042787059911711.971800258224458.0145873182

Transmetim130.00000.0%

Shperndarja772,0001,7227.4012,746,04315,295,25112,241,41280.0%

Totali772,0131,7227.4012,746,04315,295,25112,241,41280.0%





110 Kv0.000.00000.0%Buxhetore0759.84741,563889,876711,90180.0%0.0581798638

35/20/10/6 Kv0.03548.693,079,9463,695,9353,243,07787.7%Jo-buxhetore02187.981,736,6162,083,9391,758,21384.4%0.1362474392

Totali0.03548.693,079,9463,695,9353,243,07787.7%Private031810.783,433,0854,119,7013,882,80794.2%0.2693451323

Familiare0.01,1116.156,834,7798,201,7355,888,49171.8%0.5362275646

Totali0.01,7227.4012,746,04315,295,25112,241,41280.0%

* Ne strukturen e Shitjes eshte hequr konsumi per DARFO dhe KURUM-283,825.34475

* Ne strukturen e Shitjes eshte I vendosur cmimi mesatar vjetor per kategorite e konsumatoreve

11,971,810.89813

-269,600.61029



Tb 4-2006 (3)

TABELA 3.2: SHITJET E ENRGJISE PER PERIUDHEN Korrik - Dhjetor 2006

1,652.9

2%




Kliente 220-110 kV0.048657253880.44.50361,924434,308434,308100.0%

110 KvBuxhetore0.02194%0.008.308.30000100.0%35/20/10/6 KvBuxhetore0.8446%9.414.09.40131,223157,468125,97480.0%Buxhetore20.00032142081.3966247827

Kliente 35Kv2.3486%38.87.00271,744326,093244,57075.0%

Ujesjellesa0.00379%0.006.007.70000100.0%Ujesjellesa5.7579%7.095.27.00666,222799,467599,60075.0%Ujesjellesa20.00002678280.1163755027

Jo buxhetore te tjere0.31314%0.008.308.30000100.0%Industri2.0360%8.633.77.00235,573282,688254,41990.0%Jo buxhetore te tjere40.00308558513.4073604126

Private4.08669%0.008.308.30000100.0%Jo buxhetore te tjere matja TM0.3647%10.56.07.0042,20350,64450,644100.0%Private410.0395391305171.8038483501

Totalt TL0.00.00.000.000000.0%Jo buxhetore te tjere matja TU0.4375%11.07.27.0050,61660,74060,740100.0%

Furra buke, Prodhim mielli, Stacione pompimi per vaditje0.2025%7.03.37.0023,43128,11726,71195.0%

Insitucionet fetare0.0210%7.00.37.002,4312,9182,918100.0%

Mediat0.3209%9.05.37.0037,12944,55444,554100.0%

Privat te tjere matja TM1.3672%10.022.67.00158,189189,827180,33695.0%

Privat te tjere matja TU6.4115%10.5106.07.00741,852890,223890,223100.0%

Totali I MV0.0332.47.102,360,6152,832,7392,480,68987.6%

TUBuxhetore1.9566%10.032.310.00323,416388,099310,47980.0%

Ujesjellesa1.2019%7.519.97.50149,004178,805134,10475.0%

Industri0.7587%9.512.58.00100,325120,390108,35190.0%




Privat te tjere10.5051%12.0173.68.001,389,1471,666,9761,583,62795.0%

Mediat0.1279%9.52.18.0016,91620,29920,299100.0%

Totali ne TU jo familjar0.0261.18.182,136,7592,564,1112,340,19091.3%

0.0100.0000%4.5979.07.006,852,6748,223,2086,002,94273.0%

0.09.00.07.0000073.0%

Familjar59.2250%979.07.006,852,6748,223,2086,002,94273.0%

SHITJET SIPAS DIVIZIONEVETotali ne TU0.01,240.17.258,989,43310,787,3198,343,13277.3%

Totali0.01,652.97.0911,711,971.814,054,366.211,258,129.180.1%


I(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%7.09

konsumato1234=3*20%560.0258,2070.0

Transmetim130.00000.0%7.25

Shperndarja772,0001,6537.0911,711,97214,054,36611,258,12980.1%

Totali772,0131,6537.0911,711,97214,054,36611,258,12980.1%

82.7%





110 Kv0.000.00000.0%Buxhetore0469.82454,639545,567436,45480.0%

35/20/10/6 Kv0.03327.102,360,6152,832,7392,480,68987.6%Jo-buxhetore01807.161,288,7781,546,5341,261,65881.6%

Totali0.03327.102,360,6152,832,7392,480,68987.6%Private04486.963,115,8813,739,0573,557,07595.1%

Familiare0.09797.006,852,6748,223,2086,002,94273.0%

Totali0.01,6537.0911,711,97214,054,36611,258,12980.1%

* Ne strukturen e Shitjes eshte hequr konsumi per DARFO dhe KURUM-1,899,099

* Ne strukturen e Shitjes eshte I vendosur cmimi mesatar vjetor per kategorite e konsumatoreve14844625.86

-3586496.77

24858286.00

26816436.75

-1958150.75



Tabela3

Struktura e shitjes se energjise elektrike per 6mujorin e I me cmimet aktuale dhe per 6 mujorin e II 2006, sipas dy propozimeveTabela 3

KlientetCmimet aktualePropozimi I cmimeve 14/02/2006Propozimi I riNdryshimi te ardhurave

Cmimi (lek/kWh)Sasia (000 kWh)Vlera (000 leke)Cmimi (lek/kWh)Sasia (000 kWh)Vlera (000 leke)Cmimi (lek/kWh)Ndryshimi ne % me cmimet aktualeNdry. ne % me propoz dt. 14/02Sasia (000 kWh)Vlera (000 leke)Me cmimet aktuale 000 lekeMe Propozimin 000 leke

Kliente 220-110 kV6.06.090,000540,000540,000540,00009090

Kliente(35, 20, 10, 6 kV)

Cmimi mesatar ne TM8.7376,3333,267,9950.0007.1-17.7%0.0%365,4212,611,199-656,7970

Cmimi mesatar i privatit ne TM9.39181,1691,701,9340.0006.6-29.2%0.0%255,2471,696,730-5,2040

Buxhetore (35,20,10,6 kV)9.423,646222,2729.422,188208,5679.40.0%0.0%22,188208,567-13,706023.64622.187931272745.8339312727

00

Kliente 35 kV8.340,000332,0007.0-15.7%34,288240,018-91,982240,0184034.2883274.28832

00

Ujesjellesa buxhetore7.06,00042,0008.45,00342,0267.00.0%-16.7%5,00335,022-6,978-7,00494.447413090993.4505403636187.8979534545

Ujesjellesa jo-buxhetore7.087,400611,8008.487,512735,1017.00.0%-16.7%87,400611,8000-123,3010

Ujesjellesa pivate7.01,0477,3318.41,0478,7987.00.0%-16.7%1,0477,3310-1,4660

00

Industri private8.641,000352,6007.0-18.6%28,835201,842-150,759201,84211198.8345209.8345

Industri jobuxhetore8.670,000602,0007.0-18.6%70,000490,000-112,000490,0000

00

Jobuxhetore te tjere matur ne TM10.52,61827,48910.08,37783,7717.0-33.3%-30.0%2,61818,326-9,163-65,4452.6182.6185.236

Jobuxhetore te tjere matur ne TU11.05,50060,50010.512,965136,1317.0-36.4%-33.3%12,96590,75430,254-45,3775.512.964899190118.4648991901

00

Private normal matur TM10.017,681176,81410.0100,8611,008,6147.0-30.0%-30.0%17,681123,770-53,044-884,84417.68140515217.68140515235.362810304

Private normal matur TU10.572,000756,00010.572,000756,0007.0-33.3%-33.3%72,000504,000-252,000-252,0007272144

0.00000

Prodhues mielli dhe buke7.02,10014,7009.04,15137,3607.00.0%-22.2%4,15129,05814,358-8,3023.48685690915.53795581829.0248127273

Stacione pompimi7.01,3879,7089.01,38712,4827.00.0%-22.2%1,3879,7080-2,774

Institucione fetare7.04002,8009.03042,7387.00.0%-22.2%3042,129-671-6080.40.3042027005

Media9.05,55349,9809.05,55349,9807.0-22.2%-22.2%5,55338,873-11,107-11,1075.5533485765.553348576

Kliente TU (0.4 kV)

Cmimi mesatar ne TU11.0261,5442,870,8680.0008.3-24.4%0.0%251,7902,090,171-780,6970

Cmimi mesatar i privatit ne TU11.5186,1082,138,8020.0008.0-30.7%0.0%186,1081,481,248-657,5540

00.000

Buxhetore10.055,000550,00011.045,246497,70310.00.0%-9.1%45,246452,457-97,543-45,2465545.2456852727100.2456852727

0.00000

Ujesjellesa buxhetore7.51,3119,8309.51,31112,4517.50.0%-21.1%1,3119,8300-2,62115.274389818215.274389818230.5487796364

Ujesjellesa jo-buxhetore7.512,72595,4369.512,725120,8867.50.0%-21.1%12,72595,4360-25,450

Ujesjellesa pivate7.51,2399,2929.51,23911,7707.50.0%-21.1%1,2399,2920-2,478

Industri jobuxhetore9.53,97037,7108.0-15.8%3,97031,756-5,95431,7563.96953.96957.939

0

Jobuxetore12.06,40076,80012.09,573114,8748.0-33.3%-33.3%6,40051,200-25,600-63,6746.46.412.8

``

Private12.0162,0001,944,00012.0119,3591,432,3148.0-33.3%-33.3%162,0001,296,000-648,000-136,314162162324

0

Prodhues buke7.513,00097,50010.540,161421,6907.50.0%-28.6%13,00097,5000-324,190141428

Stacione pompimi7.51,0007,50010.52392,5117.50.0%-28.6%1,0007,50004,9890

Institucione fetare8.02,50020,00010.52,09722,0188.00.0%-23.8%2,50020,0000-2,0182.52.55

Media9.52,40022,80010.51,88419,7848.0-15.8%-23.8%2,40019,200-3,600-5842.42.44.8

Cmi. Mes. privati TOTAL (TL,TM,TU)10.5367,2773,840,7360.0007.2-31.1%0.0%441,3563,177,978-662,7580

FAMILIARE6.301,145,0007,213,5006.911,249,9208,642,3047.1914.2%4.0%1,133,5408,152,400938,900-489,90411451133.542278.54

Blloku i I4.50687,0003,091,5005.20803,5204,178,3047.0055.6%34.6%1,061,0007,427,0004,335,5003,248,696

Blloku i II9.00458,0004,122,00010.00446,4004,464,00010.0011.1%0.0%72,540725,400-3,396,600-3,738,600

TOTALI7.491,782,87713,352,3640.00007.28-2.8%0.0%1,840,75113,393,77041,4060

```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````

```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````

cekak:nga fakti 2005 jane zbritur 90 milion kWh te Kurumit

cekak:nga fakti 2005 jane zbritur 90 milion kWh te Kurumit

cekak:Eshte zbritur Darfo 150 milion kWh

cekak:Eshte zbritur Darfo 150 milion kWh

Tb 5-2007


3,433



Tension1234=3*20%56Tension20061234=3*20%56

Kliente 220-110 kV4.62%4.50180.04.50810,000972,000972,000100.0%

110 KvBuxhetore0.02194%8.308.30000100.0%35/20/10/6 KvBuxhetore1.3261%9.452.79.40495,380594,456594,456100.0%Buxhetore20.00032142081.5429746106

Kliente 35Kv2.1494%7.035.57.00248,500298,200298,200100.0%

Ujesjellesa0.00379%7.958.30000100.0%Ujesjellesa5.4364%7.0216.17.001,512,7001,815,2401,815,240100.0%Ujesjellesa20.00002678280.1285702847

Jo buxhetore te tjere0.31314%8.308.30000100.0%Industri8.8052%7.0350.17.002,450,7002,940,8402,940,840100.0%Jo buxhetore te tjere40.00308558514.8122938738

Private4.08669%8.308.30000100.0%Jo buxhetore te tjere matja TM0.1515%7.06.07.0042,00050,40050,400100.0%Private410.0395391305189.8068681761

Totalt TL0.00.00.000000.0%Jo buxhetore te tjere matja TU0.5342%7.021.27.00148,400178,080178,080100.0%



Mediat0.3213%7.012.87.0089,600107,520107,520100.0%

Privat te tjere matja TM1.0231%7.040.77.00284,900341,880321,36794.0%

Privat te tjere matja TU4.1663%7.0165.67.001,159,2001,391,0401,307,57894.0%

Totali I MV0.00.07.10911.97.146,509,7807,811,7367,703,39398.6%

TUBuxhetore2.9004%10.0115.310.001,153,0001,383,6001,383,600100.0%

Ujesjellesa0.8839%7.535.17.50263,250315,900315,900100.0%

Industri0.2297%8.09.18.0072,80087,36087,360100.0%




Privat te tjere9.3743%8.0372.78.002,981,6003,577,9203,357,63893.8%

Mediat0.1389%8.05.58.0044,00052,80052,800100.0%

Totali ne TU jo familjar0.00.08.2590.48.334,920,1505,904,1805,683,89896.3%

0.0100.0000%7.01,931.07.0013,517,00016,220,40012,457,26776.8%

0.00.0000%7.07.0000076.8%

Familjar60.9526%7.01,931.07.0013,517,00016,220,40012,457,26776.8%

SHITJET SIPAS DIVIZIONEVETotali ne TU0.07.22,521.47.3118,437,15022,124,58018,141,16582.0%

Totali0.07.13,613.37.1325,756,930.030,908,316.026,816,558.286.8%


I(GWh)(Lek/kWh)(000/Lek)(000/Lek)(000/Lek)%3,6137.13

konsumato1234=3*20%56-0.00

Transmetim1300.00000.0%0

Shperndarja772,0003,6137.1325,756,93030,908,31626,816,55886.8%

Totali772,0133,6137.1325,756,93030,908,31626,816,55886.8%





110 Kv0.000.00000.0%Buxhetore01689.811,648,3801,978,0561,978,056100.0%

35/20/10/6 Kv0.09127.146,509,7807,811,7367,703,39398.6%Jo-buxhetore04027.312,940,7833,528,9403,528,940100.0%

Totali0.09127.146,509,7807,811,7367,703,39398.6%Private01,1126.887,650,7679,180,9208,852,29596.4%

Familiare0.01,9317.0013,517,00016,220,40012,457,26776.8%

Totali0.03,6137.1325,756,93030,908,31626,816,55886.8%



Tb 6-2008


4,123




Kliente 220-110 kV4.62%4.50180.07.001,260,0001,512,0001,512,000100.0%56%

110 KvBuxhetore0.02194%8.308.30000100.0%35/20/10/6 KvBuxhetore1.5350%9.4063.39.40594,946713,935713,935100.0%0%Buxhetore20.00032142081.772732112

Kliente 35K

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