Transaction List
Transaction resource.
GET /rest/v1/transaction/?format=api&ordering=id&page=67
{ "count": 6833, "next": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=id&page=68", "previous": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=id&page=66", "results": [ { "id": 11078, "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/4148/\">Commune de Ouaké 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": "Payement de la facture n°2 pour les traveau de l'AEV de SEMERE", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-10-23", "transaction_type": "1", "value": 17042445.0, "value_date": "2017-10-23", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6201000308801-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5946, "provider_organisation": 4132, "receiver_organisation": 4148 }, { "id": 11079, "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/4148/\">Commune de Ouaké 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": "Payement de la facture du bureau de contrôle de l'AEV de SEMERE", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-08-04", "transaction_type": "1", "value": 1310000.0, "value_date": "2017-08-04", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6201000308801-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5946, "provider_organisation": 4132, "receiver_organisation": 4148 }, { "id": 11080, "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/4147/\">Commune de Savalou</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": "Payement de la facture n°1 pour la réalisation des travaux d'AEV de Gobada", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-08-16", "transaction_type": "1", "value": 43643775.0, "value_date": "2017-08-16", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901945209-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5945, "provider_organisation": 4132, "receiver_organisation": 4147 }, { "id": 11081, "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/4147/\">Commune de Savalou</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": "Payement de la facture pour l'acquisition de pièces de rechange pour les Forages équipés de pompes à motricité Humaine", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-10-23", "transaction_type": "1", "value": 6975086.0, "value_date": "2017-10-23", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901945209-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5945, "provider_organisation": 4132, "receiver_organisation": 4147 }, { "id": 11082, "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": "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": "Payement de la facture n°1 pour la réalisation des travaux d'AEV de Swinrou", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-09-13", "transaction_type": "1", "value": 31666275.0, "value_date": "2017-06-13", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6201000068802-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5944, "provider_organisation": 4132, "receiver_organisation": 4146 }, { "id": 11083, "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": "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": "Payement de la facture n°2 pour la réalisation des travaux d'AEV de Swinrou", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-10-17", "transaction_type": "1", "value": 33738873.0, "value_date": "2017-10-17", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6201000068802-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5944, "provider_organisation": 4132, "receiver_organisation": 4146 }, { "id": 11084, "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/4145/\">Commune de Nikki 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": "Payement de la facture n°1 pour la réalisation des travaux d'AEV de Ouénou", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-08-18", "transaction_type": "1", "value": 22669275.0, "value_date": "2017-08-18", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901945007-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5943, "provider_organisation": 4132, "receiver_organisation": 4145 }, { "id": 11085, "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/4145/\">Commune de Nikki 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": "Payement de la facture n°2 pour la réalisation des travaux de l'AEV de Ouénou", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-10-17", "transaction_type": "1", "value": 23452500.0, "value_date": "2017-10-17", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901945007-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5943, "provider_organisation": 4132, "receiver_organisation": 4145 }, { "id": 11086, "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/4145/\">Commune de Nikki 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": "Demande de fonds pour payer le Bureau de contrôle", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-08-18", "transaction_type": "1", "value": 1628400.0, "value_date": "2017-08-18", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901945007-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5943, "provider_organisation": 4132, "receiver_organisation": 4145 }, { "id": 11087, "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/4137/\">Commune de Kandi 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": "Payement de la facture n°1 pour la réalisation des travaux d'AEV de Kandi", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-09-27", "transaction_type": "1", "value": 132422314.0, "value_date": "2017-09-27", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6201400000801-RGS0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5942, "provider_organisation": 4132, "receiver_organisation": 4137 }, { "id": 11088, "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/4137/\">Commune de Kandi 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": "Payement de la facture du bureau de contrôle", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-09-26", "transaction_type": "1", "value": 4720000.0, "value_date": "2017-09-26", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6201400000801-RGS0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5942, "provider_organisation": 4132, "receiver_organisation": 4137 }, { "id": 11089, "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/4138/\">Commune de Dassa Zoumé 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": "Fonctionnement", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-10-17", "transaction_type": "1", "value": 335000.0, "value_date": "2017-10-17", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901709503-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5941, "provider_organisation": 4132, "receiver_organisation": 4138 }, { "id": 11090, "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/4138/\">Commune de Dassa Zoumé 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": "Payement de facture pour l'acquision des pièces de rechange des pompes à motricité humaine", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-10-23", "transaction_type": "1", "value": 6842100.0, "value_date": "2017-10-23", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901709503-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5941, "provider_organisation": 4132, "receiver_organisation": 4138 }, { "id": 11093, "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/4142/\">Commune de Adja-ouèrè 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": "Demande de fonds pour facture de l'entreprise des travaux (construction AEV)", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-08-24", "transaction_type": "1", "value": 6718920.0, "value_date": "2017-08-24", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901944008-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5937, "provider_organisation": 4132, "receiver_organisation": 4142 }, { "id": 11094, "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/4142/\">Commune de Adja-ouèrè 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": "Demande de fonds pour la facture des travaux de l'entreprise (construction AEV)", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-10-05", "transaction_type": "1", "value": 35286720.0, "value_date": "2017-10-05", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901944008-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5937, "provider_organisation": 4132, "receiver_organisation": 4142 }, { "id": 11095, "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/4142/\">Commune de Adja-ouèrè 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": "Demande de fond pour payer le bureau de contrôle", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2017-09-19", "transaction_type": "1", "value": 5310000.0, "value_date": "2017-09-19", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0122710", "receiver_organisation_activity": "BJ-IFU-6200901944008-RSG0122710", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 5937, "provider_organisation": 4132, "receiver_organisation": 4142 }, { "id": 11097, "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/4134/\">Commune de Banikoara Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - 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