Transaction resource.

GET /rest/v1/transaction/?ordering=-project&page=163
HTTP 200 OK
Allow: GET, POST, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept

{
    "count": 6842,
    "next": "https://rsr.akvo.org/rest/v1/transaction/?ordering=-project&page=164",
    "previous": "https://rsr.akvo.org/rest/v1/transaction/?ordering=-project&page=162",
    "results": [
        {
            "id": 17157,
            "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 relative au frais de formation de dix agents de la SONEB sur le thème Automates Siemens Simactic Niveau 1",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-01-16",
            "transaction_type": "3",
            "value": 4750000.0,
            "value_date": "2020-01-16",
            "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": 18697,
            "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 - 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 l'avance de démarrage des travaux",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-09-22",
            "transaction_type": "3",
            "value": 640812031.0,
            "value_date": "2020-09-30",
            "currency": "",
            "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295",
            "receiver_organisation_activity": "Tavaux à Adjarra",
            "recipient_country": "",
            "recipient_region": "",
            "recipient_region_vocabulary": "",
            "recipient_region_vocabulary_uri": "",
            "humanitarian": null,
            "project": 6914,
            "provider_organisation": 4133,
            "receiver_organisation": 4631
        },
        {
            "id": 18698,
            "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 - 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 du premier décompte dans le cadre de la réalisation des travaux d'infrastructures d'AEP à Adjarra",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-12-26",
            "transaction_type": "3",
            "value": 329741752.0,
            "value_date": "2020-12-31",
            "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": 4631
        },
        {
            "id": 18699,
            "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>",
            "receiver_organisation_show_link": "<a href=\"/en/organisation/6316/\">Groupement Conseil Ingénierie et Recherche Appliquée et International Building and Trade</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 relatif à la validation du rapport de la mission A du PDA des villes d'Abomey et Bohicon",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-11-26",
            "transaction_type": "3",
            "value": 29258100.0,
            "value_date": "2020-11-30",
            "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": 6316
        },
        {
            "id": 18700,
            "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>",
            "receiver_organisation_show_link": "<a href=\"/en/organisation/6316/\">Groupement Conseil Ingénierie et Recherche Appliquée et International Building and Trade</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 relatif à la validation du rapport de la mission B du PDA des villes d'Abomey et Bohicon",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-12-21",
            "transaction_type": "3",
            "value": 29258100.0,
            "value_date": "2020-12-31",
            "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": 6316
        },
        {
            "id": 18701,
            "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 l'avance de démarrage pour le contrôle et la surveillance des travaux d'infrastructures d'AEP à Adjarra",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-11-15",
            "transaction_type": "3",
            "value": 18573200.0,
            "value_date": "2020-11-30",
            "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": 6315
        },
        {
            "id": 18702,
            "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": "Paie relatif à la mission de Benchmarking à l'Office Nationale de l'Eau et de l'Assainissement du Burkina",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-12-01",
            "transaction_type": "3",
            "value": 6777700.0,
            "value_date": "2020-12-31",
            "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": null
        },
        {
            "id": 18703,
            "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/4133/\">Société Nationale des Eaux du 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": "Appel de fond N°3",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2020-12-01",
            "transaction_type": "1",
            "value": 680735230.0,
            "value_date": "2020-12-31",
            "currency": "",
            "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295",
            "receiver_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295",
            "recipient_country": "",
            "recipient_region": "",
            "recipient_region_vocabulary": "",
            "recipient_region_vocabulary_uri": "",
            "humanitarian": null,
            "project": 6914,
            "provider_organisation": 4132,
            "receiver_organisation": 4133
        },
        {
            "id": 19107,
            "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>",
            "receiver_organisation_show_link": "<a href=\"/en/organisation/6316/\">Groupement Conseil Ingénierie et Recherche Appliquée et International Building and Trade</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°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": 19108,
            "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 - 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 du décompte N°2 de l'entreprise SOGEA SATOM dans le cadre de la réalisation des travaux d'infrastructures d'AEP à Adjarra",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-04-23",
            "transaction_type": "3",
            "value": 414811177.0,
            "value_date": "2021-04-23",
            "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": 4631
        },
        {
            "id": 19109,
            "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 d'une partie des frais de renforcement de capacités pour deux cadres cadres de la SONEB à AgroParis Tech",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-01-31",
            "transaction_type": "3",
            "value": 11202690.0,
            "value_date": "2021-01-31",
            "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": null
        },
        {
            "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 - 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 au relative au décompte N°3 de l'entreprise SOGEA SATOM dans le cadre de la réalisation des travaux d'infrastructures d'AEP à Adjarra",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-07-31",
            "transaction_type": "3",
            "value": 974069317.0,
            "value_date": "2021-07-31",
            "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": 4631
        },
        {
            "id": 19482,
            "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 - 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°5 relative au décompte N°4 de l'entreprise SOGEA SATOM dans le cadre de la réalisation des travaux d'infrastructures d'AEP à Adjarra",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-09-30",
            "transaction_type": "3",
            "value": 832913691.0,
            "value_date": "2021-09-30",
            "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": 4631
        },
        {
            "id": 19483,
            "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 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": 19484,
            "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>",
            "receiver_organisation_show_link": "<a href=\"/en/organisation/6316/\">Groupement Conseil Ingénierie et Recherche Appliquée et International Building and Trade</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°5 du Groupement CIRA SAS/IBT relative à 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": "2021-11-30",
            "transaction_type": "3",
            "value": 68268900.0,
            "value_date": "2021-11-30",
            "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": 6316
        },
        {
            "id": 19485,
            "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 relatifs à la formation de deux cadres de la SONEB à Agro Paris Tech",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-10-31",
            "transaction_type": "3",
            "value": 3820115.0,
            "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": null
        },
        {
            "id": 19486,
            "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 trois mois des frais de renforcement en anglais de trois cadres de la SONEB",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-11-30",
            "transaction_type": "3",
            "value": 637200.0,
            "value_date": "2021-11-30",
            "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": 19487,
            "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 d'inscription et de participation d'un cadre de la SONEB à un atelier sur le suivi-évaluation des projets et programmes à Marrakech",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-11-30",
            "transaction_type": "3",
            "value": 7349047.0,
            "value_date": "2021-11-30",
            "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": 19488,
            "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/4133/\">Société Nationale des Eaux du 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": "Appel de Fonds N°4",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-12-31",
            "transaction_type": "1",
            "value": 2565941572.0,
            "value_date": "2021-12-31",
            "currency": "",
            "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295",
            "receiver_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295",
            "recipient_country": "",
            "recipient_region": "",
            "recipient_region_vocabulary": "",
            "recipient_region_vocabulary_uri": "",
            "humanitarian": null,
            "project": 6914,
            "provider_organisation": 4132,
            "receiver_organisation": 4133
        },
        {
            "id": 19940,
            "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 - 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°7 au relative au décompte N°6 de l'entreprise SOGEA SATOM dans le cadre de la réalisation des travaux d'infrastructures d'AEP à Adjarra",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2022-02-01",
            "transaction_type": "3",
            "value": 603394967.0,
            "value_date": "2022-02-01",
            "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": 4631
        },
        {
            "id": 19941,
            "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 - 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°8 au relative au décompte N°7 de l'entreprise SOGRA SATOM",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2022-02-03",
            "transaction_type": "3",
            "value": 299908067.0,
            "value_date": "2022-02-03",
            "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": 4631
        },
        {
            "id": 19942,
            "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 N°3 du cabinet TERRABO-Ingénieur Conseil pour le contrôle et la surveillance des travaux d'infrastructures d'AEP à Adjarra",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2022-02-23",
            "transaction_type": "3",
            "value": 40249800.0,
            "value_date": "2022-02-23",
            "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": 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": 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": 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": 19953,
            "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/4133/\">Société Nationale des Eaux du 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": "Appel de fond N°4",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2021-08-20",
            "transaction_type": "1",
            "value": 2565941572.0,
            "value_date": "2021-08-31",
            "currency": "",
            "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295",
            "receiver_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295",
            "recipient_country": "",
            "recipient_region": "",
            "recipient_region_vocabulary": "",
            "recipient_region_vocabulary_uri": "",
            "humanitarian": null,
            "project": 6914,
            "provider_organisation": 4132,
            "receiver_organisation": 4133
        },
        {
            "id": 13047,
            "provider_organisation_show_link": "<a href=\"/en/organisation/1994/\">SNV Mali</a>",
            "receiver_organisation_show_link": "<a href=\"/en/organisation/4824/\">ICCO CORPORATION Mali</a>",
            "currency_label": "Euro",
            "transaction_type_label": "2 - Outgoing Commitment",
            "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": "2017-12-31",
            "transaction_type": "2",
            "value": 499962.0,
            "value_date": "2017-12-31",
            "currency": "EUR",
            "provider_organisation_activity": "",
            "receiver_organisation_activity": "",
            "recipient_country": "",
            "recipient_region": "",
            "recipient_region_vocabulary": "",
            "recipient_region_vocabulary_uri": "",
            "humanitarian": null,
            "project": 6918,
            "provider_organisation": 1994,
            "receiver_organisation": 4824
        }
    ]
}