United Nations Industrial Development Organization (UNIDO) / unido-activity-albania
Kigali HFC Implementation Plan (KIP), Stage I in Albania
XM-DAC-41123-PROJECT-200062
USD 227kdeclared budget
USD 198kdisbursed and spent, 58 of 116 transactions
Implementationstatus
31 Dec 2031planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 01 Oct 2021 (planned)
- Countries
- —
- Sectors
- 321 · OECD DAC 3-digit
- Funded by
- Montreal Protocol
- Participating
- United Nations Industrial Development Organization (implementing); Montreal Protocol (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-03Budget changed+1 more
Budget USD 227k → USD 227k (0.0%)
- Transactions added: 4 transactions added, USD 1,876
Kigali HFC Implementation Plan (KIP), Stage I in Albania · compare 9380396a → e217cdf8
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 19k | current |
| 2023-01-01 → 2023-12-31 | original | USD 43k | current |
| 2024-01-01 → 2024-12-31 | original | USD 101k | current |
| 2025-01-01 → 2025-12-31 | original | USD 18k | current |
| 2026-01-01 → 2026-12-31 | original | USD 46k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-09-30 | Incoming funds | USD 85k | Project Document submitted | ||
| 2021-09-30 | Expenditure | USD 0 | Project Document submitted | ||
| 2022-04-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-04-30 | Expenditure | USD 13k | Project Document submitted | ||
| 2022-05-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-05-31 | Expenditure | USD 19 | Project Document submitted | ||
| 2022-06-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-06-30 | Expenditure | USD 5,849 | Project Document submitted | ||
| 2022-07-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-07-31 | Expenditure | USD -267 | Project Document submitted | ||
| 2022-08-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-08-31 | Expenditure | USD -192 | Project Document submitted | ||
| 2022-09-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-09-30 | Expenditure | USD -206 | Project Document submitted | ||
| 2022-10-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-10-31 | Expenditure | USD 26 | Project Document submitted | ||
| 2022-11-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-11-30 | Expenditure | USD 133 | Project Document submitted | ||
| 2022-12-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2022-12-31 | Expenditure | USD 42 | Project Document submitted | ||
| 2023-02-28 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-02-28 | Expenditure | USD 573 | Project Document submitted | ||
| 2023-05-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-05-31 | Expenditure | USD 12k | Project Document submitted | ||
| 2023-06-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-06-30 | Expenditure | USD 4,776 | Project Document submitted | ||
| 2023-07-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-07-31 | Expenditure | USD -519 | Project Document submitted | ||
| 2023-08-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-08-31 | Expenditure | USD 23k | Project Document submitted | ||
| 2023-09-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-09-30 | Expenditure | USD 3,353 | Project Document submitted | ||
| 2023-10-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-10-31 | Expenditure | USD 299 | Project Document submitted | ||
| 2023-11-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-11-30 | Expenditure | USD 158 | Project Document submitted | ||
| 2023-12-31 | Incoming funds | USD 129k | 1. KIP Stage I, first tranche | ||
| 2023-12-31 | Expenditure | USD 0 | 1. KIP Stage I, first tranche | ||
| 2023-12-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2023-12-31 | Expenditure | USD 59 | Project Document submitted | ||
| 2024-01-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2024-01-31 | Expenditure | USD 23k | Project Document submitted | ||
| 2024-02-29 | Incoming funds | USD 0 | Project Document submitted | ||
| 2024-02-29 | Expenditure | USD 32 | Project Document submitted | ||
| 2024-03-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2024-03-31 | Expenditure | USD -69 | Project Document submitted | ||
| 2024-04-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2024-04-30 | Expenditure | USD 33 | Project Document submitted | ||
| 2024-05-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2024-05-31 | Expenditure | USD 33 | Project Document submitted | ||
| 2024-07-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2024-07-31 | Expenditure | USD 0 | Project Document submitted | ||
| 2024-09-30 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2024-09-30 | Expenditure | USD 820 | 1. KIP Stage I, first tranche | ||
| 2024-09-30 | Incoming funds | USD 0 | Project Document submitted | ||
| 2024-09-30 | Expenditure | USD -422 | Project Document submitted | ||
| 2024-10-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2024-10-31 | Expenditure | USD 78k | 1. KIP Stage I, first tranche | ||
| 2024-11-30 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2024-11-30 | Expenditure | USD -85 | 1. KIP Stage I, first tranche | ||
| 2024-12-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2024-12-31 | Expenditure | USD 62 | 1. KIP Stage I, first tranche | ||
| 2025-01-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-01-31 | Expenditure | USD 806 | 1. KIP Stage I, first tranche | ||
| 2025-02-28 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-02-28 | Expenditure | USD 10k | 1. KIP Stage I, first tranche | ||
| 2025-03-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-03-31 | Expenditure | USD 194 | 1. KIP Stage I, first tranche | ||
| 2025-04-30 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-04-30 | Expenditure | USD 150 | 1. KIP Stage I, first tranche | ||
| 2025-05-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-05-31 | Expenditure | USD 144 | 1. KIP Stage I, first tranche | ||
| 2025-06-30 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-06-30 | Expenditure | USD 398 | 1. KIP Stage I, first tranche | ||
| 2025-07-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-07-31 | Expenditure | USD 3,372 | 1. KIP Stage I, first tranche | ||
| 2025-08-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-08-31 | Expenditure | USD 742 | 1. KIP Stage I, first tranche | ||
| 2025-08-31 | Incoming funds | USD 0 | Project Document submitted | ||
| 2025-08-31 | Expenditure | USD -1,925 | Project Document submitted | ||
| 2025-09-30 | Incoming funds | USD -2,378 | Project Document submitted | ||
| 2025-09-30 | Expenditure | USD 0 | Project Document submitted | ||
| 2025-09-30 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-09-30 | Expenditure | USD 2,939 | 1. KIP Stage I, first tranche | ||
| 2025-10-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-10-31 | Expenditure | USD 451 | 1. KIP Stage I, first tranche | ||
| 2025-11-30 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-11-30 | Expenditure | USD 403 | 1. KIP Stage I, first tranche | ||
| 2025-12-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2025-12-31 | Expenditure | USD -116 | 1. KIP Stage I, first tranche | ||
| 2025-12-31 | Incoming funds | USD 15k | Verification Report for KIP | ||
| 2025-12-31 | Expenditure | USD 0 | Verification Report for KIP | ||
| 2026-01-31 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-01-31 | Expenditure | USD 5,964 | Verification Report for KIP | ||
| 2026-02-28 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-02-28 | Expenditure | USD 43 | Verification Report for KIP | ||
| 2026-03-31 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-03-31 | Expenditure | USD 104 | Verification Report for KIP | ||
| 2026-03-31 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2026-03-31 | Expenditure | USD 396 | 1. KIP Stage I, first tranche | ||
| 2026-04-30 | Incoming funds | USD 0 | 1. KIP Stage I, first tranche | ||
| 2026-04-30 | Expenditure | USD 90 | 1. KIP Stage I, first tranche | ||
| 2026-04-30 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-04-30 | Expenditure | USD 3,977 | Verification Report for KIP | ||
| 2026-05-31 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-05-31 | Expenditure | USD 3,573 | Verification Report for KIP | ||
| 2026-06-30 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-06-30 | Expenditure | USD 1,338 | Verification Report for KIP | ||
| 2026-07-31 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-07-31 | Expenditure | USD 4 | Verification Report for KIP | ||
| 2026-08-31 | Incoming funds | USD 0 | Verification Report for KIP | ||
| 2026-08-31 | Expenditure | USD 61 | Verification Report for KIP | ||
| 2026-09-30 | Incoming funds | USD 0 | Verification Report for KIP | new | |
| 2026-09-30 | Expenditure | USD 17 | Verification Report for KIP | new | |
| 2026-09-30 | Incoming funds | USD 19 | 1. KIP Stage I, first tranche | new | |
| 2026-09-30 | Expenditure | USD 1,839 | 1. KIP Stage I, first tranche | new |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.