Mo Modernizati dernization on of of Dri Drin n Ri River ver - PowerPoint PPT Presentation

Mo Modernizati dernization on of of Dri Drin n Ri River ver Ca Casca scade e Albanian Power Corporation by Erideta BASHi International Summit and Exhibition Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Alb lbani nian an Power Corporat ation ion PUBLIC PRODUCER & LARGEST POWER GENERATOR IN ALBANIA 1448 MW Installed capacity 3,850,GWh Average annual power production 1.4 bln. $ Total Assets 149 mln. $ Avg. annual revenues 737 Employees International Summit and Exhibition Podgorica, Montenegro by Erideta BASHi HYDROPOWER BALKANS 2017 15-17 November, 2017 Director, Strategic Management and Planning

Dri rin Ri River r Ca Casca cade de International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Ca Catch chment ment Are rea & P & Posit ition ion of HP HPPs The hydropower plants of Fierza, Komani, Vau Dejës and Ashta are built on the Drin River 19 600 km2 bed, with an installed capacity of 1, 400MW , Albanian Power Corporation operates the first three:  Fierza HPP - operational in 1978  Komani - operational in 1985,  Vaut i Dejës - operational in 1971, The cascade's economic importance is mainly related to the generation of electricity. But it also, controls the water flow, reducing the frequency and risk of flooding Drin's downstream. The cascade lakes create opportunities for the development of local secondary economic activities (fishing, transport, tourism). International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

KESH’s Position / Energy Sector of Albania Albania’s total generation capacity 79% 5% of the total generating capacity installed in Albania 16% 54% of the total domestic demand 79% KESH Other Producers Small power producers International Summit and Exhibition Podgorica, Montenegro by Erideta BASHi HYDROPOWER BALKANS 2017 15-17 November, 2017 Director, Strategic Management and Planning

Gener neration ation As Asse sets ts 1350 MW 98 MW HPPs of Drin River Cascade Vlora CCTPP Generation No. of Installed % Facility Units Capacity MW Fierza HPP 4x125 500 35 Komani HPP 4x150 600 41 Vau i Dejes HPP 5x50 250 17 Vlora TPP 1x98 98 7 TOTAL 14 1448 100 International Summit and Exhibition Podgorica, Montenegro by Erideta BASHi HYDROPOWER BALKANS 2017 15-17 November, 2017 Director, Strategic Management and Planning

Dri rin n Riv iver r Cas ascade cade Fierza HPP Vau i Dejes HPP Komani HPP International Summit and Exhibition Podgorica, Montenegro by Erideta BASHi HYDROPOWER BALKANS 2017 15-17 November, 2017 Director, Strategic Management and Planning

Op Operation ration & Ma Manag agement ement of f the e Cas asca cade de The HPPs of Drin River Cascade are operated by Albanian Power Corporation, which is also responsible for:  The sustainable power production , ensuring the fulfilment of the PSO at low costs .  Providing ancillary services other than balancing service to the TSO, aiming to guarantee system security and reliability.  Guaranteeing an efficient and safe operation of power plants, through regular risk preventive activities aiming a steady availability of the plants .  Increasing the security and lifespan of dams and plant facilities , through monitoring, maintenance and rehabilitation International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Power wer pro rodu ductio ction n during ring the e la last st 15 ye year ars Inflow (m3/sek) Generation of Drin River Cascade HPPs with regard to Fierza basin Inflow 2002-2016 Generation (GWh) 400 8,000 7,053 350 7,000 347 1,511 5,839 300 6,000 1,315 5,063 4,984 5,011 5,111 4,705 250 5,000 246 4,496 241 4,501 927 232 952 1,109 1,110 4,047 215 1,085 2,873 207 939 974 3,671 200 4,000 191 3,414 3,441 181 973 176 2,469 2,718 816 165 802 2,120 2,187 817 2,162 2,146 2,520 150 3,000 149 143 1,920 2,062 1,969 131 128 128 658 1,845 630 1,619 100 2,000 1,552 1,566 1,320 2,669 1,200 2,055 1,939 1,870 1,808 1,839 50 1,000 1,637 1,558 1,557 1,236 1,230 1,072 1,045 741 690 0 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Generation Vau i Dejes HPP Generation Komani HPP Generation Fierza HPP Fierza basin inflow Generation of the Cascade International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Fi Fierza rza Hy Hydrop ropow ower er Pla lant nt Based on installed power , position and volume of the water reservoir , Fierza plays a key role for the annual regulation and safe operation of the cascade. International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Fi Fierza rza HP HPP International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Koma Ko mani ni Hydropow dropower er Pl Plant nt Komani has the biggest generation capacity . Rapid hydro dynamics of the watershed area of Lake Koman, impose special attention in terms of HPP's monitoring and operation International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Ko Koma mani ni HPP PP International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Va Vau i De Dejes es Hydro dropower power Pl Plant nt International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Vau au i Deje jes HP HPP International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Cap apital ital Inve vestments stments in in 2014 14-2016 2016 Allocation of Funds Total USD 74 mln 21% 60% Own Funds USD 42 mln 19% Loan Funds USD 32 mln International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017

Inves vestmen tments ts under der IFI FIs s lo loan ans  Komani HPP electromechanical rehabilitation, including a new CMS Under Dam Safety Project , which (2012-2017, approx. 27 mln. Euro) objective is to :  Rehabilitation of the spillways & stoplogs at HPPs Fierza and Komani contribute to safeguarding the hydroelectric HPPs. (2017-2019, tendering ongoing, Eur15.5 mln) dams on the Drin River Cascade and to improve the operational efficiency of the  Rehabilitation of Komani dam toe and dredging works. (2014-2017, Eur 5.2 mln .) hydroelectric dams and enhance the stability  Rehabilitation of Vau i Dejës HPP spillway gates and new stoplogs. of power supply in the regional market. (2017-2019, tendering ongoing, Eur15 mln) • World Bank (Eur 42.3 million)  TA support in Preparation of Prefeasibility and Feasibility Studies, Design • EBRD ( Eur 12.7 million), and Bidding Document for Providing Safe Flood Management of the Cascade Hydro Power Plants • SECO (CHF 6.4 million), (EUR 2 mln) • KFW (Eur 20 million)  Establishment of Drin Cascade Monitoring and Control Center (2017-2019, tendering in preparation, Eur 3.5 mln) International Summit and Exhibition by Erideta BASHi Podgorica, Montenegro Director, Strategic Management and Planning HYDROPOWER BALKANS 2017 15-17 November, 2017