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United Nations Industrial Development Organization (UNIDO) / unido-activity-albania

Albania HCFC Phase-Out Management Plan Stage III

XM-DAC-41123-PROJECT-230040

USD 173kdeclared budget
USD 21kdisbursed and spent, 28 of 56 transactions
Implementationstatus, was Closed
30 Jun 2029planned end, was 30 Jun 2025

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
01 Jul 2023 (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

  1. 2026-10-03
    Budget changed
    +3 more

    Budget USD 20k → USD 173k (+762.6%)

    • Dates changed: planned end 2025-06-30 → 2029-06-30
    • Status changed: Status Closed → Implementation
    • Transactions added: 4 transactions added, USD 154k

    Albania HCFC Phase-Out Management Plan Stage III · compare 9380396a → e217cdf8

Budgets

PeriodTypeValueRecord
2023-01-01 → 2023-12-31originalUSD 1,754current
2024-01-01 → 2024-12-31originalUSD 14kcurrent
2025-01-01 → 2025-12-31originalUSD 96current
2026-01-01 → 2026-12-31originalUSD 11kcurrent
2027-01-01 → 2027-12-31originalUSD 58knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 75knew since 02 Oct 2026
2029-01-01 → 2029-12-31originalUSD 13knew since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2023-07-31Incoming fundsUSD 20kProject document drafted
2023-07-31ExpenditureUSD 0Project document drafted
2023-09-30Incoming fundsUSD 0Project document drafted
2023-09-30ExpenditureUSD 1,145Project document drafted
2023-10-31Incoming fundsUSD 0Project document drafted
2023-10-31ExpenditureUSD 688Project document drafted
2023-11-30Incoming fundsUSD 0Project document drafted
2023-11-30ExpenditureUSD -24Project document drafted
2023-12-31Incoming fundsUSD 0Project document drafted
2023-12-31ExpenditureUSD -56Project document drafted
2024-02-29Incoming fundsUSD 0Project document drafted
2024-02-29ExpenditureUSD 12kProject document drafted
2024-03-31Incoming fundsUSD 0Project document drafted
2024-03-31ExpenditureUSD -3,635Project document drafted
2024-04-30Incoming fundsUSD 0Project document drafted
2024-04-30ExpenditureUSD 3,208Project document drafted
2024-05-31Incoming fundsUSD 0Project document drafted
2024-05-31ExpenditureUSD 59Project document drafted
2024-06-30Incoming fundsUSD 0Project document drafted
2024-06-30ExpenditureUSD 2,164Project document drafted
2024-07-31Incoming fundsUSD 0Project document drafted
2024-07-31ExpenditureUSD 35Project document drafted
2024-08-31Incoming fundsUSD 0Project document drafted
2024-08-31ExpenditureUSD 99Project document drafted
2024-09-30Incoming fundsUSD 0Project document drafted
2024-09-30ExpenditureUSD 136Project document drafted
2024-10-31Incoming fundsUSD 0Project document drafted
2024-10-31ExpenditureUSD 60Project document drafted
2024-11-30Incoming fundsUSD 0Project document drafted
2024-11-30ExpenditureUSD 60Project document drafted
2024-12-31Incoming fundsUSD 0Project document drafted
2024-12-31ExpenditureUSD 20Project document drafted
2025-01-31Incoming fundsUSD 0Project document drafted
2025-01-31ExpenditureUSD 125Project document drafted
2025-03-31Incoming fundsUSD 0Project document drafted
2025-03-31ExpenditureUSD -29Project document drafted
2026-01-31Incoming fundsUSD 0Project document drafted
2026-01-31ExpenditureUSD 2,259Project document drafted
2026-02-28Incoming fundsUSD 0Project document drafted
2026-02-28ExpenditureUSD 4Project document drafted
2026-03-31Incoming fundsUSD 0Project document drafted
2026-03-31ExpenditureUSD 4Project document drafted
2026-04-30Incoming fundsUSD 0Project document drafted
2026-04-30ExpenditureUSD 1,509Project document drafted
2026-05-31Incoming fundsUSD 0Project document drafted
2026-05-31ExpenditureUSD 4Project document drafted
2026-06-30Incoming fundsUSD 0Project document drafted
2026-06-30ExpenditureUSD 548Project document drafted
2026-07-31Incoming fundsUSD 0Project document drafted
2026-07-31ExpenditureUSD 5Project document drafted
2026-08-31Incoming fundsUSD 0Project document drafted
2026-08-31ExpenditureUSD 7Project document drafted
2026-09-30Incoming fundsUSD 153kHPMP Stage III, Tranche Inew
2026-09-30ExpenditureUSD 1,035HPMP Stage III, Tranche Inew
2026-09-30Incoming fundsUSD 0Project document draftednew
2026-09-30ExpenditureUSD 8Project document draftednew

Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.

Albania HCFC Phase-Out Management Plan Stage III · OpenAid Ledger