This site uses cookies. By continuing to browse the site, you are agreeing to our use of cookies. Find out more.

Invoice, money and calculator.

Invoicing addresses

Here you as a supplier can find invoicing addresses to the Swedish Transport Administraition.

Invoicing address to the Swedish Transport Administration

If you have an invoice, please send it to:

Swedish Transport Administration
FE 851
SE-838 26 Frösön
Sweden
Marking/reference: EF-number and Name of contact
Example: EF123456 Sven Nilsson

PEPPOL-id 0007:7350005120115

Electronic invoices:

If you are an european supplier, please send PEPPOL if possible.

If you are a non-european supplier or if you can't use PEPPOL, please send an e-mail with the format of your electronic invoice to ekonomisupport@trafikverket.se and we will contact you for further discussion.

Invoicing addresses to the divisions

Ferry Operation, Railway Training Centre and Material Services divisions have their own invoicing addresses.

Swedish Transport Administration Ferry Operations
FE 897
SE-838 26 Frösön
Sweden
Marking/reference: Name of contact and object number
Example: Sven Nilsson object 123456

PEPPOL-id 0007:7381010051316

Swedish Transport Administration Driving Tests Unit
FE 503
SE-838 74 Frösön
Sweden
Marking/reference: EF-number and Name of contact
Example: EF123456 Sven Nilsson

PEPPOL-id 0007:7350005120146

Swedish Transport Administration Railway Training Centre
FE 853
SE-838 26 Frösön
Sweden
Marking/reference: Name of contact and Project/client number
Example: Sven Nilsson 12345

PEPPOL-id 0007:7350005120603

Swedish Transport Administration Material Services
Box 911
SE-571 29 Nässjö
Sweden

PEPPOL-id 0007: 7350005120092