Transaction List
Transaction resource.
GET /rest/v1/transaction/?format=api&ordering=-description&page=58
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Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des frais de mission et de billet d'avion pour la participation de deux cadres de la SONEB sur l'appropriation de l'utilisation des tuyaux PEHD sur les réseaux de distribution d'eau", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-24", "transaction_type": "3", "value": 1872600.0, "value_date": "2022-06-24", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 17130, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des frais de mission et d'achat de billets de d'avion dans le cadre de la mission de Benchmarking à la SOMAGEP, SOMAPEP et CREE de quatre (04) cadres de la SONEB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-08-16", "transaction_type": "3", "value": 4220000.0, "value_date": "2019-08-16", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 17137, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des frais de mission et d'achat de billet d'avion dans le cadre de la participation de la SONEB à la 83ème réunion du Comité Scientifique de l'Association Africaine pour l'Eau et à l'atelier de formation sur les outils WOP", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-11-11", "transaction_type": "3", "value": 937600.0, "value_date": "2019-11-11", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 17637, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des frais de misen œuvre du Plan de Communication", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-02-28", "transaction_type": "1", "value": 15000000.0, "value_date": "2020-03-16", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295", "receiver_organisation_activity": "BJ-IFU-6,201,000,068,802-RSG0,123,375-29,295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4827, "receiver_organisation": 4146 }, { "id": 17639, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "4 - Expenditure", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des frais de formation du personnel sur la PMP", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-03-20", "transaction_type": "4", "value": 3199091.0, "value_date": "2020-08-06", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295", "receiver_organisation_activity": "BJ-IFU-6201000068802-RSG0123375-29295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4827, "receiver_organisation": 4146 }, { "id": 16330, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "4 - Expenditure", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des frais de fonctionnement", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-08-22", "transaction_type": "4", "value": 8919214.0, "value_date": "2019-08-22", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295", "receiver_organisation_activity": "BJ-IFU-6201000068802-RSG0123375-29295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4827, "receiver_organisation": 4146 }, { "id": 19944, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des factures de test Covid -19 dans le cadre de la participation d'un cadre à l'atelier de formation à Marrakech sur le thème suivi-évaluation des projets et programmes", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-01-26", "transaction_type": "3", "value": 51062.0, "value_date": "2022-01-26", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 19945, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des factures des mois de septembre, octobre, novembre et décembre 2021 de WHATS'UP CENTER dans le cadre du renforcement des capacités en anglais de trois cadres de la SONEB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-03-22", "transaction_type": "3", "value": 849600.0, "value_date": "2022-03-21", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 19946, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des factures des mois de janvier, février et mars 2022 de WHATS'UP CENTER dans le cadre du renforcement des capacités en anglais de trois cadres de la SONEB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-22", "transaction_type": "3", "value": 637200.0, "value_date": "2022-06-21", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 15416, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4647/\">Commune de Allada Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des équipements informatiques au profit de la Police Sanitaire Communale", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2018-12-21", "transaction_type": "1", "value": 1298400.0, "value_date": "2018-12-21", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6706, "provider_organisation": 4827, "receiver_organisation": 4647 }, { "id": 18329, "provider_organisation_show_link": "<a href=\"/en/organisation/4132/\">Ministère de l'Economie et des Finances du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "4 - Expenditure", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement dernière tranche étude RéFaiD et STEP au BE OKB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-12-04", "transaction_type": "4", "value": 4038550.0, "value_date": "2020-12-04", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295", "receiver_organisation_activity": "BJ-IFU-6201000068802-RSG0123375-29295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4132, "receiver_organisation": 4146 }, { "id": 16702, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement dernière facture EIE et APD Site d'enfouissement", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-11-13", "transaction_type": "1", "value": 4940512.0, "value_date": "2019-11-13", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295", "receiver_organisation_activity": "BJ-IFU-6201000068802-RSG0123375-29295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4827, "receiver_organisation": 4146 }, { "id": 16275, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - 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Expenditure", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement dernier décompte BET Sanitaire", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-09-02", "transaction_type": "4", "value": 1496400.0, "value_date": "2019-09-02", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295", "receiver_organisation_activity": "BJ-IFU-6201000068802-RSG0123375-29295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4827, "receiver_organisation": 4146 }, { "id": 17857, "provider_organisation_show_link": "<a href=\"/en/organisation/4132/\">Ministère de l'Economie et des Finances du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4647/\">Commune de Allada Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement de l'ONG - Tranche 1, An2", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-09-24", "transaction_type": "1", "value": 5054300.0, "value_date": "2020-09-24", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6706, "provider_organisation": 4132, "receiver_organisation": 4647 }, { "id": 9452, "provider_organisation_show_link": "<a href=\"/en/organisation/4132/\">Ministère de l'Economie et des Finances du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - 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