Strategic Priority 1: Policy for the development of electronic communications infrastructure in all sectors (health, education, environment, agriculture, tourism, culture, energy, transportation, etc.) Costs in ALL Implementation Deadlines Responsible Institutions MBP Donation Other Objective 2: Improvement of ICT infrastructure in the public administration for harmonized and integrated developments according to international standards for e-governance in all sectors (health, education, environment, agriculture, tourism, culture, energy, transportation, etc) aiming at 100% connectivity of all systems by the end of 2020 Establishment of the second BCC, Business Continuity Center of the National Register of the Registry Office Second half of 2016 MIA(DfRO) Establishment of the second BCC, Business Continuity Center of the National Register of the Registry Office Second half of 2016 MIA(DfRO) Further development, increase of new functions of the National Register of the Registry Office, as well as, the establishment of the online website to deliver information to third parties in line with the legal definitions and technological standards in this field 2016 MIA(DfRO)/ NAIS 140,000,000 Establishment and completition of the address system 2015-2017 MIA(DfRO)/ NAIS 588,000,000 Connection and integration of the address system with the National Register of the Registry Office, according to the EU standards and definitions 2015-2017 MIA(DfRO)/ NAIS 70,000,000 Digitalization of the Basic Registers and the Act Books 2015-2017 MIA(DfRO) Development, administration and expansion of the governmental GovNet network in three cities: Tirana, Elbasan, Durres 2015 - 2016 NAIS 1,088,619,675 Delivery of broadband internet access for the public administration. Increase of bandwidth delivered for the public administration; average capacity from three providers of over 150 Mbit/s for the central administratën. Increase of capacities foreseen at the average of a total of 600 Mbit/s (by the three suppliers). 2015-2017 NAIS 14,256,000 Feasibility study for the establishment of the “Relocation and/or work continuity for the governmental Data Center in cases of disasters ( DRC ) and preservation of information 2015-2016 NAIS 9,000,000 Establishment of the Business Continuity Center and Backup for the governmental systems 2015-2017 NAIS 840,000,000 Establishment of the Disaster Recovery Center – (DRC) for the governmental systems 2015 -2017 NAIS 44 154,000,000 154,000,000 1,400,000 229,800,000

Select target paragraph3