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
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: E204503 (OpusCapita Solutions Oy)
Business ID: 1010547-1
VAT number: FI10105471
0037101054710910 Director General’s subordinate functions
0037101054710920 Operations Management
0037101054710940 Infrastructure Management
0037101054710950 Infrastructure Access, Safety and Information
0037101054710041 Railway Maintenance Implementation
0037101054710003 FTIA, Dexit 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
0037101054710021 FTIA, SWECO PM Oy
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.