KOSTT JSC...KOSTT and its functions 3 • KOSTT JSC is responsible for: – Bulk transmission of...
Transcript of KOSTT JSC...KOSTT and its functions 3 • KOSTT JSC is responsible for: – Bulk transmission of...
- K O S O V A N T R A N S M I S S I O N S Y S T E M & M A R K E T O P E R A T O R - O P E R A T O R I I S I S T E M I T, T R A N S M I S I O N I T & T R E G U T T Ë K O S O V Ë S -
KOSTT JSC Functioning
Developments
Perspective
New York
27 October ‘2010
Fadil Ismajli Chief Executive Officer
USA – Kosovo
Investment Forum -
27 October 2010
Legal & Regulatory Framework in Kosoo
2
July 06
Establishment of
ITSMO
July 04
Establishment of
Energy Regulatory Office
Dec 04
Establishment of
Ministry of Energy & Mining
Primary Legislation in Energy Sector in Kosovo (June 04)
- Law on Energy -
- Law on Electricity -
- Law on Energy Regulator -
Nomination
Licensing
Economic regulation of the
energy sector
Designing sectors’
developments strategies and
policies
Operation of the electricity
system and electricity
market
KOSTT and its functions
3
• KOSTT JSC is responsible for:
– Bulk transmission of electricity on HV
network and other ancillary services
(…secondary regulation, etc.)
– Maintenance & development of TS
– Operation of Kosovo electricity system
– Balancing (demand = supply)
– Operation of electricity market
– Congestion management (allocation of
interconnections)
License obligation
-development of rules, codes, etc.-
• Market Rules – OP for implementation of rules
• Grid Code & Metering Code
• Electrical Standards Code & Technical Equipment Code
• Distribution Code (in cooperation with DSO)
• Technical performance indicators
• Commercial Agreements
• Long-term Power Balance (& PB on annual basis)
• Business Plan of KOSTT (2008-2013)
• Connection Charging Methodology
• Transmission Network Development Plan
• Other documents under preparation/under approval
4
Access to the Transmission Network
• KOSTT will offer its transmission capacities for all users
EC Directive → Law on Electricity → TSO License
– Cost reflective and regulated tariffs & charges
• Transmission Use of System Charges (EROs Tariff Methodology)
• Physical connection to the network (KOSTTs Charging Methodology)
Possibilities
– Connection of consumption site (industry, manufacturing, etc.)
– Connection of generation units
• Cross border related mechanisms (CB principles & rules)
– Parties’ access is granted following the fulfillment of technical &
financial criteria
5
Transmission Network Master Plan 2010-2025
Investments
Based on future developments of Generation, demand, regional electricity
market, significant investments on Transmission System of Kosovo
are needed:
Investments planed for the time period 2010-2015 are:
• 100 Million € (Network reinforcements 400kV,220kV 110kV, System
Support, refurbishments etc.)
Additional Investments needed for the time period 2016-2025
• 50 Million € for 400 kV network expansion
• 70 Million € for 110 kV network expansion
TOTAL INVESTMENTS FOR TIME HORIZON 2010-2025: 220 Million €
Transmission Network 2010
Transmission Network Master Plan 2010-2025
Malisheva
Drenasi 3
TPP N KOSOVA
Shtime
Mitrovica
Gjilan 5
Dragashi
HPP ZHUR
Network investment results
Fully complaint with GRID CODE and ENTSO-E requirements
security and quality of supply
Support for generation developments
Support for Renewable Energy Integration in Transmission System
Support for Internal and Regional Electricity Market
Reduction of technical losses.
Perspective for investments
• Well developed legal framework (all in compliance with EU legal
framework)
• Strong and autonomous agencies (Regulators, Antitrust, etc.)
• Solid infrastructure and connections (roads, airport, 4h→harbor)
• Very well developed electricity transmission infrastructure - regulated
and easy access to the network
• Natural resources (lignite-14 billion tones, hydro potential, etc.)
• Incentive policies for foreign investments (easy entry, tax, etc.)
• Very high offer of labor – different profiles (English language in
general very well spoken)
• The declining political risk
• Investments in Kosovo – target the markets in region as well
10
Historic Electricity Consumption
& Peak Load
11
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
504
537621
693
690
624603
500
525
550
604
692733
656617
653
755
780
808
892914
970
0
100
200
300
400
500
600
700
800
900
1000
GWh
MW
Year
Year
Similar reflections on
the peak load (MW)
In
10 years
=
double
Energy sector developments
• New generation capacities (lignite fired 1000 up to 2000 MWs; one
HPP more than 300 MW and small HPPs)
• Privatization of electricity distribution and supply company
• Market opening for retail customers (2015 full opening)
• Emerging regional market – wider market, more possibilities
– Development of regional bodies for facilitation of electricity market
and trades
– Development of electricity trading mechanism
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Role of the KOSTT in Kosovo's energy
sector
• KOSTT carried out studies and developed the
transmission grid to enable:
• The Connection of new generation units up to 2000MW in
different locations in Power system
• Promotion of renewable energy resources
• Increase the transmission network availability
• Increase system reliability and security of network
• Promotion of green power and energy efficiency
All these components are a prerequisite for safe operation of
new generating units and a good signal for future investors
Role and importance of KOSTT in SEE
region
Croat i a
2
3
4
Int er connect i ons pl anned or under st udy
Kosovo
Mont enegro
Al bani a
Serbi a
Macedoni a
It al y
Bosna
Greece
Bul gari a
• Electricity hub in the heart of South East Europe
• High cross-border capacities
• Europe calls for integration respectively SEE market
• Comparable regulations
• Non-discriminatory access to the transmission network
Role and importance of KOSTT in SEE
region
• In technical terms, position of Kosovo's transmission system has very important role in the region:
• Strong interconnection lines with neighboring countries underpin importance of the Kosovo Network region.
• Security and stability of Kosovo Network has high impact in the network operation of South East Europe
• High cross-border transit flows through Kosovo Network.
• Stable operation of Transmission system of Kosovo contributes to increased efficiency of the electricity market in this SEE
• Kosovo has the resources that may provide low cost energy in future, as base load energy in the SEE, where there is a deficit of power generation as well for the Italian market
SEE - New generation location? (base case official)
HR
BA
BG
RO
ALMK
ME
RS
Assigned TPP
Assigned GTPP
New NPP
New GTPP
New TPP
Sisak Osijek
Kolubara B
Vlora
Skopje
Bucuresti WestBucuresti Sud
Belene
Cherna
Voda
Maritsa Istok I
Plomin
KS
New
Kosovo
1x 300MW year 2016
1x300MW year 2017
1x400MW year 2018.
Source of information is SECI
Current position
Future flow in SEE network
New Generation
Coal reserve
www.kostt.com
Thank You
USA - Kosovo
Investment Forum
27th October 2010
KOSTT - Transmission, System and Market Operator j.s.c.
Iljaz Kodra nn
10000 Prishtina, Kosova