Transaction List
Transaction resource.
GET /rest/v1/transaction/?format=api&ordering=-transaction_date&page=25
{ "count": 6798, "next": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=-transaction_date&page=26", "previous": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=-transaction_date&page=24", "results": [ { "id": 19907, "provider_organisation_show_link": "<a href=\"/en/organisation/260/\">IRC International Water and Sanitation Centre</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/5485/\">Ministerie van Buitenlandse Zaken</a>", "currency_label": "Euro", "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": "", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "4", "value": 20547.23, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KvK-41151952-E1784", "receiver_organisation_activity": "NL-KvK-41151952-E1784", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7086, "provider_organisation": 260, "receiver_organisation": 5485 }, { "id": 19908, "provider_organisation_show_link": "<a href=\"/en/organisation/260/\">IRC International Water and Sanitation Centre</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/5485/\">Ministerie van Buitenlandse Zaken</a>", "currency_label": "Euro", "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": "", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "4", "value": 16831.68, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KvK-41151952-E1787", "receiver_organisation_activity": "XM-DAC-7-PPR-4000000474", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7085, "provider_organisation": 260, "receiver_organisation": 5485 }, { "id": 19910, "provider_organisation_show_link": "<a href=\"/en/organisation/260/\">IRC International Water and Sanitation Centre</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/5485/\">Ministerie van Buitenlandse Zaken</a>", "currency_label": "Euro", "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": "", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "4", "value": 18424.32, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KvK-41151952-E1785", "receiver_organisation_activity": "XM-DAC-7-PPR-4000000474", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7028, "provider_organisation": 260, "receiver_organisation": 5485 }, { "id": 19923, "provider_organisation_show_link": "", "receiver_organisation_show_link": "", "currency_label": "Euro", "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": "Total des dépenses de AProDESE petit projet Covid (solde 2020)", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "4", "value": 4131.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069a-3", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7019, "provider_organisation": null, "receiver_organisation": null }, { "id": 19924, "provider_organisation_show_link": "", "receiver_organisation_show_link": "", "currency_label": "Euro", "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": "Total des dépenses de AERAMR pour ses activités de consolidaiton en 2022", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "4", "value": 15025.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069a-4", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7018, "provider_organisation": null, "receiver_organisation": null }, { "id": 19925, "provider_organisation_show_link": "<a href=\"/en/organisation/4200/\">SNV Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/5540/\">Centre International de Développement et de Recherche</a>", "currency_label": "Euro", "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": "10ème tranche de paiement à CIDR (ici pour consolidation des activités)", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "3", "value": 69229.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069b", "receiver_organisation_activity": "FR-RCS-78049888700022-FR-RCS-78049888700022", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6003, "provider_organisation": 4200, "receiver_organisation": 5540 }, { "id": 19926, "provider_organisation_show_link": "<a href=\"/en/organisation/4200/\">SNV Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/1371/\">VNG International</a>", "currency_label": "Euro", "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": "9ème tranche de paiement à VNG (ici pour consolidation des activités)", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "3", "value": 105106.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069b", "receiver_organisation_activity": "NL-KVK-2719504-11407", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6003, "provider_organisation": 4200, "receiver_organisation": 1371 }, { "id": 19929, "provider_organisation_show_link": "<a href=\"/en/organisation/4200/\">SNV Benin</a>", "receiver_organisation_show_link": "", "currency_label": "Euro", "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": "Total des dépenses de fonctionnement AEPHA de la SNV pour l'année 2022 jusqu'à juin", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "4", "value": 177510.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069a", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6024, "provider_organisation": 4200, "receiver_organisation": null }, { "id": 19930, "provider_organisation_show_link": "<a href=\"/en/organisation/4200/\">SNV Benin</a>", "receiver_organisation_show_link": "", "currency_label": "Euro", "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": "Total des dépenses de fonctionnement GIRE de la SNV pour l'année 2022 jusqu'à juin", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "4", "value": 294149.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069b", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6003, "provider_organisation": 4200, "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": 20016, "provider_organisation_show_link": "<a href=\"/en/organisation/4200/\">SNV Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/1371/\">VNG International</a>", "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": "Avance n°2 de l'extension du projet PSL Eau (Avril 2022)", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "1", "value": 105106.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069b", "receiver_organisation_activity": "NL-KVK-2719504-11407", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5406, "provider_organisation": 4200, "receiver_organisation": 1371 }, { "id": 19947, "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 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": 19948, "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 de billet d'avion pour la participation de trois cadres de la SONEB dans le cadre d'une visite d'échanges d'expériences à la SONES", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-24", "transaction_type": "3", "value": 2792700.0, "value_date": "2023-05-24", "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": 19835, "provider_organisation_show_link": "", "receiver_organisation_show_link": "<a href=\"/en/organisation/4662/\">COWI</a>", "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 partie GIRE de la facture du premier trimestre 2022", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-23", "transaction_type": "1", "value": 184339.04, "value_date": "2022-06-23", "currency": "", "provider_organisation_activity": "XM-DAC-7-PPR-29296", "receiver_organisation_activity": "DK-CVR-44623528-RSG0123", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6859, "provider_organisation": null, "receiver_organisation": 4662 }, { "id": 19836, "provider_organisation_show_link": "<a href=\"/en/organisation/4662/\">COWI</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/3094/\">Directoraat Generaal Internationale Samenwerking</a>", "currency_label": "Euro", "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 AIB à la direction générale des impôts (prélèvement à la source)", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-23", "transaction_type": "4", "value": 16634.13, "value_date": "2022-06-23", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6859, "provider_organisation": 4662, "receiver_organisation": 3094 }, { "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": 19838, "provider_organisation_show_link": "", "receiver_organisation_show_link": "", "currency_label": "Euro", "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 impôts DGI par prélèvement à la source", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-23", "transaction_type": "4", "value": 9759.55, "value_date": "2022-06-23", "currency": "", "provider_organisation_activity": "DK-CVR-44623528-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6751, "provider_organisation": null, "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": 20154, "provider_organisation_show_link": "<a href=\"/en/organisation/43/\">Aqua for All</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4005/\">Safe Water Network</a>", "currency_label": "Euro", "transaction_type_label": "4 - 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