Invoicing addresses

Invoices to the Finnish Transport Infrastructure Agency (FTIA) must primarily be sent as e-invoices compliant with the European standard (EN16931). Read more on the State Treasury’s website. 

Finnish Transport Infrastructure Agency
Unit notified by the client or the name part of the EDI Code
P.O. Box 33
FI-00521 Helsinki

In order to ensure smooth handling of the invoice, please include the requested reference information on the invoice.

The FTIA’s terms of payment is 21 days.
Operator ID: FI28768767 (Posti Messaging Oy)
Business ID: 1010547-1
VAT number: FI10105471

EDI Codes

0037101054710910    Director General’s subordinate functions
0037101054710920    Operations Management
0037101054710930    Projects 
0037101054710940    Infrastructure Management 
0037101054710950    Infrastructure Access, Safety and Information
0037101054710960    Planning
0037101054710041    Railway Maintenance Implementation
0037101054710042    Waterways
0037101054710003    FTIA, Welado Oy, District management - Tampere
0037101054710004    FTIA, Ramboll CM Oy, District management - Kouvola
0037101054710005    FTIA, Rejlers Oy, Railway Maintenance
0037101054710006    FTIA, Ramboll CM Oy, Espoo
0037101054710007    FTIA, Ramboll CM Oy, Investments - Kouvola
0037101054710008    FTIA, Ramboll CM Oy, Investments - Tampere
0037101054710009    FTIA, Ramboll CM Oy, Investments - Oulu
0037101054710010    FTIA, Rejlers Oy, Investments
0037101054710011    FTIA, Welado Oy
0037101054710012    FTIA, Ramboll CM Oy, Oulu
0037101054710016    FTIA, HTJ Oy
0037101054710018    FTIA, Ramboll CM Oy, Seinäjoki
0037101054710022    FTIA, Arkos Oy
0037101054710023    FTIA, MP Infra Oy

E-invoicing service provided by the government: The Handi supplier portal

If you do not yet have an e-invoicing system, you can use the Finnish Government’s e-invoicing service Handi to produce and send invoices. More information on invoicing the government is available on the State Treasury’s website.