Financial Information
Responsible Person for Accounting: Kadri Sulakatko, Senior Financial Specialist
Transaction Partner Code: 015001
Bank Accounts
- SEB Bank
Account Number (IBAN): EE891010220034796011
SWIFT: EEUHEE2X
Beneficiary: Ministry of Finance
- Swedbank
Account Number (IBAN): EE932200221023778606
SWIFT: HABAEE2X
Beneficiary: Ministry of Finance
- Luminor Bank
Account Number (IBAN): EE701700017001577198
SWIFT: NDEAEE2X
Beneficiary: Ministry of Finance
- LHV Pank
Account Number (IBAN): EE777700771003813400
SWIFT: LHVBEE22
Beneficiary: Ministry of Finance
Payment Information
When paying an invoice: Please indicate the unique reference number specified on the invoice in the payment order.
When paying for services without an issued invoice: Please indicate the reference number 2800082336 in the payment order.
(Applies to external study fees, re-examination fees, qualification fees, thesis binding, copying services, library overdue fines and compensation fees, reimbursement of training costs based on notices, and dormitory deposit fees.)
From 1 July 2019, invoices to the public sector can only be submitted as e-invoices, in accordance with the Accounting Act approved by the Parliament of Estonia on 20 February 2019.
E-invoices via RIK e-Invoicing System:
All companies and organisations can send unlimited e-invoices to the public sector free of charge and without time restrictions via the State Shared Service Centre’s e-arveldaja environment. The system is integrated with operators active in Estonia, enabling e-invoices to be sent to all recipients, regardless of their e-invoice operator.
Access the e-invoicing environment: RIK e-arveldaja
User support and guidance: RIK e-arveldaja help page
Technical support (weekdays 9:00–17:00): Phone: +372 663 6374
Source: Ministry of Finance – E-invoices