Transaction List
Transaction resource.
GET /rest/v1/transaction/?ordering=-recipient_country&page=204
{ "count": 6798, "next": "https://rsr.akvo.org/rest/v1/transaction/?ordering=-recipient_country&page=205", "previous": "https://rsr.akvo.org/rest/v1/transaction/?ordering=-recipient_country&page=203", "results": [ { "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": 19927, "provider_organisation_show_link": "<a href=\"/en/organisation/4200/\">SNV Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/565/\">Partenariat National de l'Eau du Bénin</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", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-07-21", "transaction_type": "3", "value": 39437.0, "value_date": "2022-07-21", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069b", "receiver_organisation_activity": "NL-KVK-41152786-5069c", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6003, "provider_organisation": 4200, "receiver_organisation": 565 }, { "id": 19928, "provider_organisation_show_link": "<a href=\"/en/organisation/4200/\">SNV Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/565/\">Partenariat National de l'Eau du Bénin</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": "10ème tranche de paiement", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-07-21", "transaction_type": "1", "value": 39437.0, "value_date": "2022-07-21", "currency": "", "provider_organisation_activity": "NL-KVK-41152786-5069b", "receiver_organisation_activity": "NL-KVK-41152786-5069c", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7743, "provider_organisation": 4200, "receiver_organisation": 565 }, { "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": 19934, "provider_organisation_show_link": "<a href=\"/en/organisation/4685/\">Cocoa Abrabopa</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4985/\">Agence Nationale d'Approvisionnement en Eau Potable en Milieu Rural</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": "Fonds à destination de la \"DGEau-GIRE\"", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-08", "transaction_type": "1", "value": 56538713.0, "value_date": "2022-06-08", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7202, "provider_organisation": 4685, "receiver_organisation": 4985 }, { "id": 19935, "provider_organisation_show_link": "<a href=\"/en/organisation/4685/\">Cocoa Abrabopa</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4985/\">Agence Nationale d'Approvisionnement en Eau Potable en Milieu Rural</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": "Transfert de fonds au profit de l'ANAEPMR, de la DGEau AEP et de la Coordination", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-02-22", "transaction_type": "1", "value": 1585331832.0, "value_date": "2022-02-22", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7201, "provider_organisation": 4685, "receiver_organisation": 4985 }, { "id": 19936, "provider_organisation_show_link": "<a href=\"/en/organisation/4685/\">Cocoa Abrabopa</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4985/\">Agence Nationale d'Approvisionnement en Eau Potable en Milieu Rural</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": "Transfert de fonds au profit de l'ANAEPMR", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-08", "transaction_type": "1", "value": 1988562682.0, "value_date": "2022-06-08", "currency": "", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 7201, "provider_organisation": 4685, "receiver_organisation": 4985 }, { "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 - 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