Transaction List
Transaction resource.
GET /rest/v1/transaction/?ordering=-receiver_organisation_activity&page=212
{ "count": 6798, "next": "https://rsr.akvo.org/rest/v1/transaction/?ordering=-receiver_organisation_activity&page=213", "previous": "https://rsr.akvo.org/rest/v1/transaction/?ordering=-receiver_organisation_activity&page=211", "results": [ { "id": 19419, "provider_organisation_show_link": "", "receiver_organisation_show_link": "", "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": "", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-02-01", "transaction_type": "3", "value": 59856.0, "value_date": "2023-01-31", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 10219, "provider_organisation": null, "receiver_organisation": null }, { "id": 19420, "provider_organisation_show_link": "<a href=\"/en/organisation/4831/\">CAA</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/3967/\">Institut National de l'Eau, Université Abomey-Calavi, Bénin</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": "avance de fonds pour mise en oeuvre des activités", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-12-09", "transaction_type": "3", "value": 280995469.0, "value_date": "2021-12-09", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6909, "provider_organisation": 4831, "receiver_organisation": 3967 }, { "id": 19421, "provider_organisation_show_link": "<a href=\"/en/organisation/4831/\">CAA</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/3654/\">Association Nationale des Communes du Bénin</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": "Transfert de la CAA (11/21) au profit des communes de Come, Djakotomey et Sakete", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-11-01", "transaction_type": "3", "value": 45566266.0, "value_date": "2021-11-30", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6703, "provider_organisation": 4831, "receiver_organisation": 3654 }, { "id": 19422, "provider_organisation_show_link": "<a href=\"/en/organisation/4831/\">CAA</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/3654/\">Association Nationale des Communes du Bénin</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": "Transferts de fonds de la CAA vers les communes de Parakou, Ifangni, Toffo, Kétou, Zé, Bopa, Comé au mois de décembre 2021", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-12-01", "transaction_type": "3", "value": 219758675.0, "value_date": "2021-12-31", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6703, "provider_organisation": 4831, "receiver_organisation": 3654 }, { "id": 19473, "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 de la SNV GIRE pour l'année 2021.", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-12-31", "transaction_type": "4", "value": 483718.0, "value_date": "2021-12-31", "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": 19476, "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 2021.", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-12-31", "transaction_type": "4", "value": 254064.0, "value_date": "2021-12-31", "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": 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 - 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Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-03-16", "transaction_type": "1", "value": 15000000.0, "value_date": "2020-03-16", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 3614, "receiver_organisation": null }, { "id": 19499, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Formation en marchés publics du personnel de la commune", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-03-20", "transaction_type": "1", "value": 3199091.0, "value_date": "2020-03-20", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4827, "receiver_organisation": 4146 }, { "id": 19500, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement contrôle des travaux", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2020-07-29", "transaction_type": "1", "value": 5900000.0, "value_date": "2020-07-29", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6793, "provider_organisation": 4827, "receiver_organisation": 4146 }, { "id": 19501, "provider_organisation_show_link": "<a href=\"/en/organisation/4827/\">Caisse Autonome d'Amortissement</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4146/\">Commune de Parakou Benin</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "1 - 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