Integrated Cross-Sectorial Plan of Tirana-Durres Area

The Albanian Government and the National Spatial Plan have identified the Tiranë-Durrës area, as one of the most important economic areas of the country, and of the Balkan region. To ensure a sustainable territorial and urban development of this area, the Ministry of Urban Development in cooperation with the National Territorial Planning Agency has taken the initiative to draft a Cross-sectoral Integrated Plan for the economic area Tiranë – Durrës. The metropolitan region under study includes territories administered by 5 municipalities: Tiranë, Durrës, Vorë, Shijak, Kamëz. The Albanian Government and the National Spatial Plan have identified the Tiranë-Durrës area, as one of the most important economic areas of the country, and of the Balkan region. To ensure a sustainable territorial and urban development of this area, the Ministry of Urban Development in cooperation with the National Territorial Planning Agency has taken the initiative to draft a Cross-sectoral Integrated Plan for the economic area Tiranë – Durrës. The metropolitan region under study includes territories administered by 5 municipalities: Tiranë, Durrës, Vorë, Shijak, Kamëz.

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The number and location of incubators / business accelerators and interactive stakeholders. MoEDTTE MoES INSTAT MoIPA Better business climate for investors and for the dissemination of innovation in the region. Absolute value Coordinates The number of enterprises supported by incubators according to the operating areas. The number of these successful enterprises after 3 years. MoEDTTE MoES INSTAT MoIPA This indicator seeks to measure the surviving, supported businesses based on the regional economy and the contribution to innovation clusters. Absolute value Ratio Nr.of successful after 3 years/ total nr. supported Employees in the age group 20-64 by sector, per municipality INSTAT LGU To reach 85% at the regional level; Diversification of transmitted regional knowledge. Absolute value Gross added value / person by municipality Bank of Albania MoF LGU GVA growth leads to increased production and economic welfare. ALL/ person The number of residents who receive online digital services and number of financial operations. INSTAT LGU The number of households with access to the network, covering the whole territory with telecommunications network and the approach to digital economy. Absolute value The number of tourists for service tourism (MICE tourism) by ICSP’s sectors. MoEDTTE LGU INSTAT Regional Board Indicative of the diversification of tourism product and services. Absolute value The number of weekend tourists over the municipal and regional activities. LGU INSTAT MoEDTTE Regional Board Indicative of the diversity of regional activities and attractions. Absolute value Surface areas, locations and functions of tourist areas for each LGU, urban areas, rural areas LGU INSTAT MoEDTTE Regional Board Indicative of the diversity of regional activities and attractions. Absolute value The number of economic areas and the ratio of the surface of these areas to the total area. LGU INSTAT MoEDTTE Regional Board Indicative of the diversity of territorial distribution. Absolute value % Table 7.2 Economic welfare 240

Indicator Monitoring authority Expected results Monitoring indicators 2020 2025 2030 Measuring unit Total population according to the centres hierarchy: men, women, birth/death ratio. INSTAT LGU Change in the population trend, in particular the urban/rural ratio. Absolute value Birth / death ratio The ratio urban/rural population per LGU, by gender. INSTAT LGU It helps to understand the development trend towards urbanization and urban economic development. Movements from rural to urban areas. % Dependency ratio (young age / old age) INSTAT LGU Rate of regional dependency. % The number of population unable to work, in social assistance. INSTAT LGU MoH The change in the level of regional health welfare. % The ratio of change in the urbanization level in km2 / the total area of the LGU INSTAT LGU MoUD Indicator of the urban sprawl in the urban centres of the territory. % Number of houses/buildings sold or for rent INSTAT LGU Change of trend in housing Absolute value Unoccupied houses/second houses, by municipality INSTAT LGU MoUD Decrease the level of unoccupied houses by 2030. Create housing conditions for all age groups. Absolute value % The number of social houses by municipalities and the fulfilment of needs based on the total needs of the LGU MoSWY LGU MoUD INSTAT Assessment of social assistance to people in need. Absolute value % The number of new buildings, the ratio of land use and mixed use functions of the areas. LGU MoUD INSTAT MoEDTTE Assessment of the concentrated activities and the ratio of the quality of life towards the environment in urban areas. Absolute value % The ratio of agricultural land/the total area of the LGU, according to the typologies of use. LGU MoUD INSTAT MARDWA Assessment of the concentrated activities and the ratio of quality towards the use of agricultural land. Absolute value % The number of public services for all the categories of urban centres according to the typologies LGU Line Ministries INSTAT Assessment of the quality of service towards the quality of life in urbanized areas. Absolute value 241

Indicator<br />

Monitoring<br />

authority<br />

Expected results<br />

Monitoring indicators<br />

2020 2025 2030<br />

Measuring<br />

unit<br />

Total population<br />

according to the<br />

centres hierarchy:<br />

men, women,<br />

birth/death ratio.<br />

INSTAT<br />

LGU<br />

Change in the<br />

population trend, in<br />

particular the<br />

urban/rural ratio.<br />

Absolute<br />

value<br />

Birth /<br />

death ratio<br />

The ratio urban/rural<br />

population per LGU, by<br />

gender.<br />

INSTAT<br />

LGU<br />

It helps to understand<br />

the development<br />

trend towards<br />

urbanization and<br />

urban economic<br />

development.<br />

Movements from<br />

rural to urban areas.<br />

%<br />

Dependency ratio<br />

(young age / old age)<br />

INSTAT<br />

LGU<br />

Rate <strong>of</strong> regional<br />

dependency.<br />

%<br />

The number <strong>of</strong> population<br />

unable to work, in<br />

social assistance.<br />

INSTAT<br />

LGU<br />

MoH<br />

The change in the<br />

level <strong>of</strong> regional<br />

health welfare.<br />

%<br />

The ratio <strong>of</strong> change in<br />

the urbanization level in<br />

km2 / the total area <strong>of</strong><br />

the LGU<br />

INSTAT<br />

LGU<br />

MoUD<br />

Indicator <strong>of</strong> the urban<br />

sprawl in the urban<br />

centres <strong>of</strong> the<br />

territory.<br />

%<br />

Number <strong>of</strong> houses/buildings<br />

sold or<br />

for rent<br />

INSTAT<br />

LGU<br />

Change <strong>of</strong> trend in<br />

housing<br />

Absolute<br />

value<br />

Unoccupied houses/second<br />

houses, by<br />

municipality<br />

INSTAT<br />

LGU<br />

MoUD<br />

Decrease the level <strong>of</strong><br />

unoccupied houses by<br />

2030.<br />

Create housing<br />

conditions for all age<br />

groups.<br />

Absolute<br />

value<br />

%<br />

The number <strong>of</strong> social<br />

houses by municipalities<br />

and the fulfilment<br />

<strong>of</strong> needs based on the<br />

total needs <strong>of</strong> the LGU<br />

MoSWY<br />

LGU<br />

MoUD<br />

INSTAT<br />

Assessment <strong>of</strong> social<br />

assistance to people<br />

in need.<br />

Absolute<br />

value<br />

%<br />

The number <strong>of</strong> new<br />

buildings, the ratio <strong>of</strong><br />

land use and mixed use<br />

functions <strong>of</strong> the areas.<br />

LGU<br />

MoUD<br />

INSTAT<br />

MoEDTTE<br />

Assessment <strong>of</strong> the<br />

concentrated<br />

activities and the ratio<br />

<strong>of</strong> the quality <strong>of</strong> life<br />

towards the environment<br />

in urban areas.<br />

Absolute<br />

value<br />

%<br />

The ratio <strong>of</strong> agricultural<br />

land/the total area <strong>of</strong><br />

the LGU, according to<br />

the typologies <strong>of</strong> use.<br />

LGU<br />

MoUD<br />

INSTAT<br />

MARDWA<br />

Assessment <strong>of</strong> the<br />

concentrated<br />

activities and the ratio<br />

<strong>of</strong> quality towards the<br />

use <strong>of</strong> agricultural<br />

land.<br />

Absolute<br />

value<br />

%<br />

The number <strong>of</strong> public<br />

services for all the<br />

categories <strong>of</strong> urban<br />

centres according to<br />

the typologies<br />

LGU<br />

Line Ministries<br />

INSTAT<br />

Assessment <strong>of</strong> the<br />

quality <strong>of</strong> service<br />

towards the quality <strong>of</strong><br />

life in urbanized<br />

areas.<br />

Absolute<br />

value 241

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