Ua Spend Payments
ua_spend_paymentsUkrainian public-money payments from the State Treasury (spending.gov.ua, keyless): every treasury payment made BY a payer EDRPOU and/or TO a recipient EDRPOU in a date window of up to 92 days. Each row has transaction date, amount (UAH), payer name + EDRPOU, recipient name + EDRPOU, payment purpose text (Ukrainian), budget code, KEKV economic code, and the contract number when the Treasury recorded one. Returns totals and top counterparties across the whole window plus the newest limit rows. Use for: who a city council or ministry paid, which public bodies paid a supplier, and what for. Payments to private individuals arrive with the code masked by the Treasury. For payer->recipient pairs use ua_spend_between; to line payments up with ProZorro tenders use ua_spend_prozorro_link.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Rows to return, newest first (1-500). Default 50. Totals always cover every row in the window. | |
| date_to | No | Window end, YYYY-MM-DD. Default: today. | |
| date_from | No | Window start, YYYY-MM-DD. Default: 30 days before date_to. Window may not exceed 92 days. | |
| payer_edrpou | No | Payer (spending body) EDRPOU code (8-digit Ukrainian legal-entity id; public bodies often 8 digits with leading zeros, e.g. "26510514" for Dnipro City Council). Several may be comma-separated. | |
| purpose_contains | No | Optional case-insensitive substring filter on the payment purpose text (Ukrainian, e.g. "харчування", "ремонт"). | |
| recipient_edrpou | No | Recipient (payee) EDRPOU code (8-digit Ukrainian legal-entity id; public bodies often 8 digits with leading zeros, e.g. "26510514" for Dnipro City Council). Several may be comma-separated. |