Transaction List
Transaction resource.
GET /rest/v1/transaction/?format=api&ordering=-description&page=59
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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 de la facture N°4 du Groupement CIRA SAS/IBT relative à la Mission C : Etude des scénarii et analyse comparative dans le cadre de l'élaboration du Plan Directeur d'Assainissement des eaux usées des villes d'Abomey et Bohicon", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-04-15", "transaction_type": "3", "value": 29258100.0, "value_date": "2021-04-15", "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": 6316 }, { "id": 19481, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4631/\">SOGEA-SATOM</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - 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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 de la facture N°2 du cabinet TERRABO-Ingénieur Conseil pour le contrôle et la surveillance des travaux d'infrastructures d'AEP à à Adjarra", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-10-31", "transaction_type": "3", "value": 69926800.0, "value_date": "2021-10-31", "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": 6315 }, { "id": 17139, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4633/\">Société des Forages du Golfe de Guinée</a>", "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 de la facture N°2 de l'entreprise FORAG SA dans le cadre de la réalisation de forages d'exploitation à Bassila et Adjarra", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-12-30", "transaction_type": "3", "value": 134395308.0, "value_date": "2019-12-30", "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": 4633 }, { "id": 19837, "provider_organisation_show_link": "", "receiver_organisation_show_link": "", "currency_label": "Euro", "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 la facture du trimestre 1 2022 par APB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-23", "transaction_type": "1", "value": 106062.05, "value_date": "2022-06-23", "currency": "", "provider_organisation_activity": "XM-DAC-7-PPR-29296", "receiver_organisation_activity": "DK-CVR-44623528-RSG0123375-29295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6751, "provider_organisation": null, "receiver_organisation": null }, { "id": 17136, "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 de la facture du Centre d'Education à Distance pour la formation sur le thème Planification et gestion des projets avec MS Project", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-11-20", "transaction_type": "3", "value": 750000.0, "value_date": "2019-11-20", "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": 19943, "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 de la facture de INDICO Sarl relative à la multiplication de 200 exemplaires de la synthèse du Plan Directeur d'Assainissement des eaux usées des villes d'Abomey et Bohicon", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "3", "value": 320252.0, "value_date": "2022-06-30", "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": 17156, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/6315/\">TERRABO</a>", "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 de la facture définitive du Cabinet TERRABO Ingénieur Conseil dans le cadre de la réalisation de l'Etude d'Impact Environnemental et Social", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-01-13", "transaction_type": "3", "value": 17587900.0, "value_date": "2020-01-13", "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": 6315 }, { "id": 16005, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4642/\">Commune de Akpro-missrété Bénin</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 la deuxième tranche ONG de mise en oeuvre SNPHAB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2019-06-24", "transaction_type": "1", "value": 5936000.0, "value_date": "2019-06-24", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6695, "provider_organisation": 4827, "receiver_organisation": 4642 }, { "id": 17635, "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 - 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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 la 5ième tranche de l'ONG de mise en oeuvre de la SNPHAB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-02-19", "transaction_type": "1", "value": 5474400.0, "value_date": "2020-05-16", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6702, "provider_organisation": 4132, "receiver_organisation": 4648 }, { "id": 17411, "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/4644/\">Commune de Adjohoun Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - 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