Purchase e-invoices

E-invoices – a smart and simple way to manage everyday bills

  • Convenient: E-invoices can be paid automatically.
  • Efficient: You can import e-invoices to your accounting system.
  • Be informed: Get notifications about e-invoice status.
  • Environmentally friendly: E-invoices completely replace paper ones.
Order e-invoice

E-invoice is an invoice that is sent, received and processed electronically instead of the paper invoice.

  1. E-invoices are convenient and quick to manage recurring payments, i.e. bills for internet or mobile services, utilities, insurance premiums and others.
  2. You can view, print, save or archive your e-invoices and check their payment status.
  3. Regular e-invoices are stored for 18 months; e-invoices of factoring, bank card readers and value added tax e-invoices - 10 years from the day of receipt in your Internet Bank.
  1. You can order e-invoices in the internet bank. Choose if you want them to be paid automatically.
  2. Service provider will deliver the e-invoice to your internet bank.
  3. You can pay e-invoices by making ordinary payment. If you have ordered automated payments, your e-invoices will be paid automatically.

Order an e-invoice only

If you would like to pay your e-invoices manually, you can order e-invoices without an automated payment.

Order

Order an e-invoice and automated payments

If you would like your e-invoices to be paid automatically, order automated payments at the same time as you order the e-invoice.

Order

Order automated payments only

You can order automated payments for received e-invoices.

All future e-invoices will be paid automatically E-invoices received before ordering the automated payments still must be payed manually.

Received e-invoices
E-invoices archive

You can also order e-invoices by calling us at 1633, at your nearest Swedbank branch or at the office of service provider.

E-invoices and/ or automated payments can be ordered in the internet bank only by the corporate client who has appropriate user rights for bank account that will be used as e-invoice delivery and/ or payment account.


Current senders of e-invoices:

Company Additional info
BALTAS DAŽNIS, MB
BALTICUM TV, UAB
BITĖ LIETUVA, UAB
CGATES,UAB
CSC TELECOM,UAB
DELFI, UAB
DIENA MEDIA NEWS, UAB
ECOFON, UAB
ETANETAS, UAB
EUROCOM, UAB
FORTUM HEAT LIETUVA, UAB
INIT, UAB
INSERVIS
J.VARNO VILNIAUS RADIJO STUDIJA
JUNGTIS
KAUNO ŠVARA
MEZON (AB Lietuvos radijo ir televizijos centras)
PENKIŲ KONTINENTŲ KOMUNIKACIJŲ CENTRAS, UAB
PROGMERA, UAB
RADIJO ELEKTRONINĖS SISTEMOS, UAB
ROVENTA, UAB
SPLIUS, UAB
TELE2, UAB
TELEDEMA, UAB
TELIA mobiliojo ryšio paslaugos Former OMNITEL
TELIA namų/IT ir biuro paslaugos Former TEO
TV Play Baltics (Viasat)
VERSLO TILTAS, UAB
Company Additional info
201-OJI BUTŲ SAVININKŲ BENDRIJA
891-OJI INDIVIDUALIŲ GYVENAMŲJŲ NAMŲ STATYBOS BENDRIJAL-2002
ADMINSTA, UAB
Alytaus miesto savivaldybės administracija
ALYTAUS ŠILUMOS TINKLAI, UAB
Aukštaitijos vandenys, UAB
BALTERMA SYSTEMS, UAB
BIRŠTONO ŠILUMA, UAB
BŪSTO VALDA, UAB
CAVERION LIETUVA, UAB
CITY SERVICE SE (Kaunas)
DAINAVOS BŪSTAS, UAB
DEBRECENO VALDA, UAB
DRUSKININKŲ VANDENYS, UAB
DUJOS Ignitis Former Lietuvos energijos tiekimas
DZŪKIJOS VANDENYS, UAB
ECOSERVICE, UAB
ECOSERVICE PROJEKTAI,UAB
ELEKTRA Ignitis Former Lietuvos energijos tiekimas, independant supply, business
ELEKTRA Ignitis Former Lietuvos energijos tiekimas, if payed based on habitants rate
Elektrum Lietuva, UAB
Energijos skirstymo operatorius, AB Legal entities only
FABETA, UAB
GARGŽDŲ BŪSTAS, UAB
KAIŠIADORIŲ PASLAUGOS, SAVIVALDYBĖS ĮMONĖ
KAUNO ENERGIJA, AB You can order e-invoices only from the service provider directly
KAUNO VANDENYS, UAB
KLAIPĖDOS BENDRABUTIS, UAB
KLAIPĖDOS ENERGIJA,AB
KRETINGOS BŪSTAS
KUPIŠKIO KOMUNALININKAS, UAB
LITESKO 110818317 FIL.MARIJAMPOLĖS ŠILUMA, UAB
LITESKO 110818317 FILIALAS BIRŽŲ ŠILUMA, UAB
LITESKO 110818317 FILIALAS DRUSKININKŲ ŠILUMA, UAB
LITESKO 110818317 FILIALAS KELMĖS ŠILUMA, UAB
LITESKO 110818317 FILIALAS TELŠIŲ ŠILUMA, UAB
LITESKO 110818317 FILIALAS VILKAVIŠKIO ŠILUMA, UAB
MANO BŪSTAS, UAB
MANO BŪSTAS ALYTUS, UAB
MANO BŪSTAS AUKŠTAITIJA, UAB
MANO BŪSTAS BALTIJA, UAB Joined Danės būstas, Jūros būstas and Vėtrungės būstas
MANO BŪSTAS KAUNAS, UAB
MANO BŪSTAS KLAIPĖDA, UAB
MANO BŪSTAS NERIS,UAB Joined Žirmūnų būstas and Antakalnio būstas
MANO BŪSTAS NPC (VILNIUS), UAB
MANO BŪSTAS RADVILIŠKIS, UAB
MANO BŪSTAS SOSTINĖ, UAB Joined Karoliniškių būstas, Lazdynų butų ūkis, Viršuliškių būstas, Justiniškių būstas and Pašilaičių būstas
MANO BŪSTAS ŠIAULIAI, UAB Joined Šiaulių būstas and Pietinis būstas
MANO BŪSTAS VILNIUS, UAB Joined Naujamiesčio būstas and Vilkpėdės būstas
MANO BŪSTO SAUGA, UAB
MARIJAMPOLĖS BUTŲ ŪKIS, UAB
NAUJININKŲ ŪKIS, UAB
NEKILNOJAMOJO TURTO FONDAS, UAB
NERINGOS VANDUO, UAB
OZO MIESTAS
PALANGOS BUTŲ ŪKIS, UAB
PALANGOS VANDENYS, UAB
PANEVĖŽIO BUTŲ ŪKIS, AB
PANEVĖŽIO ENERGIJA, AB
PLUNGĖS VANDENYS, UAB
PRIENŲ ŠILUMOS TINKLAI
RADVILIŠKIO VANDUO, UAB
RASEINIŲ ŠILUMOS TINKLAI, UAB
RASEINIŲ VANDENYS, UAB
Rokiškio komunalininkas, AB
ROKIŠKIO VANDENYS, UAB
SENAMIESČIO ŪKIS, UAB
SERVICO, UAB
SĮ KRETINGOS KOMUNALININKAS
ŠIAULIŲ ENERGIJA, AB
ŠIAULIŲ VANDENYS, UAB
ŠILĖJA, UAB
ŠILUTĖS BŪSTAS, UAB
TELŠIŲ BUTŲ ŪKIS, SAVIVALDYBĖS ĮMONĖ
TILŽĖS G. 29,29A,29B,31,31A, DNSB
Trakų šilumos tinklai, UAB
UTENOS VANDENYS, UAB
Verkių būstas, UAB
Vilkaviškio vandenys, UAB
VILNIAUS ŠILUMOS TINKLAI, AB
Vilniaus vandenys, UAB You can order e-invoices only from the service provider directly
VILNIAUS VANDENYS, UAB
VITĖS VALDOS, UAB
Company Additional info
AVIVA LIETUVA, UAGDPB
Blender Lithuania, UAB
BONUM PUBLICUM, GYVYBĖS DRAUDIMO UAB
Citadele faktoring. ir liz., UAB
COMPENSA LIFE VIENNA INSURANCE GROUP SE LIETUVOS FILIALAS
Drauskaita, UAB
ERGO INSURANCE SE LIETUVOS FILIALAS
ERGO LIFE INSURANCE SE
GENERAL FINANCING
GJENSIDIGE, UAB
IF P&C INSURANCE AS FILIALAS
INSURTECH SOLUTIONS, UAB
INVL III pakopos pensijų fondo įmoka
LIETUVOS DRAUDIMAS, AB
Luminor Lizingas, UAB
MANDATUM LIFE INSURANCE COMPANY LIMITED LIETUVOS FILIALAS
METLIFE
MOKILIZINGAS, UAB
Nordea Finance Lithuania, UAB You can order e-invoices only from the service provider directly
PZU LIETUVA GYVYBĖS DRAUDIMAS,UAB
SB LIZINGAS, UAB
SEB gyvybės draudimas, UAB
SEESAM INSURANCE AS LIETUVOS FILIALAS
SWEDBANK LIFE INSURANCE SE LIETUVOS FILIALAS You can order e-invoices only from the service provider directly
SWEDBANK LIZINGAS, UAB
SWEDBANK P&C INSURANCE AS LIETUVOS FILIALAS
Šiaulių bankas (lizingo paslaugos), AB
Company Additional info
APSAUGOS KOMANDA, UAB
EKSKOMISARŲ BIURAS, UAB
EUROCASH1, UAB
G4S LIETUVA, UAB
Gelsva, UAB
GRIFS AG, UAB
GSM APSAUGA, UAB
LK SERVICE,UAB
MANO SAUGA LT,UAB
SAUGOS TARNYBA ARGUS, UAB
SIGRETA, UAB
Company Additional info
Athletic city, UAB
City Boxing sporto klubo narystė
Ega LT, UAB
EOLA, UAB
EOLA PLIUS, VŠĮ
Fitneso akademija, VŠĮ
GYM PLIUS, UAB You can order e-invoices only from the service provider directly
GOOD LIFE FITNESS, UAB
Hobby Fitness (UAB CAUPARA) You can order e-invoices only from the service provider directly
IMPULS LTU, UAB
KLAIPĖDOS BASEINAS, UAB
Lemon Gym (Gym LT, UAB)
My Fitness, UAB
MŪSŲ SPORTAS, UAB
Mūsų vizija, UAB
PRAKTIŠKAS, UAB
Savicko sporto klubas
Solvo LT, UAB You can order e-invoices only from the service provider directly
SPORTO AMBASADORIAI, VŠĮ
SPORTO INFRASTRUKTŪRA,UAB
Sporto klubu sistema, UAB
SPORTO REALISTAI, UAB
VS- Express 24/7
VS Fitness sporto klubas Kaunas Mega
VS Fitness sporto klubas Vilnius
Company Additional info
ACADEMY BEAUTE, UAB
AMICUS DENTIS, Vytauto Tamošiūno ir Justinos Jakutienės Odontologijos klinika, UAB
ASHBURN INTERNATIONAL, UAB
Berendsen Textile Service, UAB
CIRCLE K LIETUVA, UAB
ESCO You can order e-invoices only from the service provider directly
Garant, UAB
GELBĖKIT VAIKUS, VO
GERŲ DARBŲ DIRBTUVĖ, PARAMOS FONDAS
GM ŽURNALŲ LEIDYBOS GRUPĖ, UAB
JAUNIMO LINIJA, VŠĮ
JOTEMA, UAB
JT VAIKŲ FONDO UNICEF LIETUVOS NACIONALINIS KOMITETAS
KILO GRUPĖ, UAB
LIETUVOS PROFESINĖ SĄJUNGA SANDRAUGA
LIETUVOS RAUDONOJO KRYŽIAUS DRAUGIJA
LIETUVOS RYTAS, UAB
LIGIS, UAB
MALTOS ORDINO PAGALBOS TARNYBA
MAMŲ UNIJA, PARAMOS IR LABDAROS FONDAS
Mažieji šnekučiai,VšĮ
NELTA, UAB
NESTE LIETUVA, UAB
PIENO TYRIMAI, UAB
PONAS BALIONAS, UAB
RAUDONOS NOSYS GYDYTOJAI KLOUNAI, ASOCIACIJA
SANTAROS KLINIKŲ GYDYTOJŲ SĄJUNGA
SOS VAIKŲ KAIMŲ LIETUVOJE DRAUGIJA
STOVA, UAB
UGINTĖ, MB

Can’t find your service provider here? Suggest us their company.

You can pay received e-invoices by making ordinary payments or by ordering automated payments.

Automated payments for e-invoices allows you to:

  1. Set the maximum monthly amount allowed for debiting.
  2. Choose the e-invoice payment day – 2 days after receipt, on the e-invoice due date, or 2 days before it. E-invoice due date is set by the Service provider;
  3. Enable a partial payment of the e-invoice. It allows covering a certain part of the e-invoice received if you’ll happen to have insufficient funds at the moment.

You can pay e-invoices manually in the Internet bank. Your payment details will be pre-filled automatically from the received e-invoice.

Fees shown by payment order delivery channels Payment order delivery and execution
Swedbank Internet Banking for Business Clients Swedbank Gateway for Business Clients Over-the-counter Hour Day
Within Swedbank, AB (SHA)
to one's own bank account Free of charge Free of charge 2 Eur T0
to other persons' bank account 0,23 Eur 0,23 Eur 2 Eur T0
Mass payment order presentment Free of charge Free of charge - T0
Mass credit transfer SEPA
Note: the fee is applicable to money transfers to each separate beneficiary indicated in the Mass payment order.
to natural persons' account EUR 0.23 0,23 Eur - T0
to legal persons' account 0,23 Eur 0,23 Eur - T0
To banks incorporated in Lithuania (SHA)
Instant * 0,41 Eur - - - T0
Ordinary 0,41 Eur 0,41 Eur 2 Eur 16:00 T0
Urgent
Note: sent to the beneficiary's bank without delay
26 Eur 26 Eur 29 Eur 16:00 T0
Mass payment order presentment Free of charge Free of charge - T0
Mass credit transfer SEPA Note: the fee is applicable to money transfers to each separate beneficiary indicated in the Mass payment order. 0,41 Eur 0,41 Eur - 16:00 T0
E. invoice payments in EUR
Within Swedbank, AB
E.invoice automatic payment Free of charge - - T0
by credit transfer SEPA 0,23 Eur - - T0
To banks incorporated in Lithuania
E.invoice automatic payment 0,41 Eur - - T0
by credit transfer SEPA 0,41 Eur - - 16:00 T0
[European payment] **
Ordinary 0,41 Eur 0,41 Eur 2 Eur 17:30 T0 - to Swedbank Group banks***
16:00 T0 - other instances
Urgent
Note: sent to the beneficiary's bank without delay
26 Eur 26 Eur 29 Eur 16:00 T0
Recurrent credit transfers SEPA
Execution of recurrent credit transfers SEPA according to corresponding ordinary credit transfer SEPA price and execution in Swedbank Internet banking
Debiting of funds when executing payment order to debit funds by force (without customer's consent)
Note: fees are applicable to the payer for each debit transaction
0,87 Eur

Hour shall mean an hour until which the payment order delivered on the Bank’s business day is considered as received (the countdown of the term of executing such payment order starts) on the same day and shall be executed within the number of the Bank’s business days specified in the ‘Day’ column, counting as of the day of delivery of the payment order. Payment order delivered after the specified hour on the Bank’s business day or on the day that is not the Bank’s business day shall be considered as received (the countdown of the term of executing such payment order starts) on the next Bank’s business day, but the funds will be debited immediately, thought it shall be executed within the number of the Bank’s business days specified in the ‘Day’ column, counting as of such next Bank’s business day (for example, should it be specified 14:00 in the ‘Hour’ column and T0 Day in the ‘Day’ column, a payment order delivered until 14:00 on the Bank’s business day shall be executed on the day of delivery of the payment order, while a payment order delivered after 14:00 or on a day that is not Bank’s business day shall be executed on the next Bank’s business day). The payment order submitted on the Bank's business day after the specified hour or on a day which is not a Bank's business day, if it has not been sent from the Bank yet, may be canceled by 4:00 on the next Bank's business day. The payment order submitted on the Bank's business day by 3:59 may be canceled before 4:00 on the same Bank business day.

Should nothing be specified in the ‘Hour’ column, payment order delivered at any time on the Bank’s business day shall be executed within the number of the Bank’s business days specified in the ‘Day’ column, counting as of the day of delivery of the payment order.

Day shall mean a number of the Bank's business days within which a payment order shall be executed. Countdown of the said term shall be started on the day of the receipt of a payment order, taking into account whether the payment order is delivered on the Bank's business day and/or until the set hour on the Bank's business day (see 'Hour' explanations provided hereinabove). For example, T0 - the payment order shall be executed on the same Bank's business day if delivered until time specified in the 'Hour' column.

Bank's business day:

- Credit transfers within "Swedbank", AB and Instant credit transfers – on each calendar day;

- Credit transfers SEPA to other banks incorporated in Lithuania (except Instant credit transfers) – on a day that is neither Saturday, nor Sunday, Great Easter Friday, second Easter day, 1st of May, 25th and 26th of December, 1st of January;

- Credit transfers SEPA - [European payment]*** – on a day that is neither Saturday, nor Sunday, Great Easter Friday, nor other day-off or holiday defined by the legal acts of the Republic of Lithuania;

* Instant credit transfer – the SEPA Instant credit of amount is less than EUR 15 000. Processed by EU valid instant payments schema rules. Currently Instant credit transfers are sent only to the banks registered in Lithuania that have joined Instant payments schema.

** EUR-denominated transfer to the EU Member State, Andora, Iceland, Liechtenstein, Monaco, Norway, San Marino, Switzerland and Vatican if terms are acceptable, in this case the Payee's bank SWIFT (BIC) must be indicated; the

Payee's bank account must be indicated in IBAN format, and the payment type is designated SHA.

*** Swedbank Group banks:

Swedbank (SWIFT code: SWEDSESS), Sweden, Stockholm

Swedbank (SWIFT code: SWEDFIHH), Finland

Swedbank (SWIFT code: SWEDDKKK), Denmark

Swedbank (SWIFT code: SWEDNOKK), Norway

Swedbank AS (SWIFT code: HABAEE2X), Estonia

Swedbank AS (SWIFT code: HABALV22), Latvia

Explanations of OUR and SHA credit transfers

OUR. OUR type credit transfer means that when the funds are transferred to the Payee, the Payer (you) undertakes to pay all charges applicable by Swedbank, AB (hereinafter referred to as the Bank) and other banks' fees established for this type of credit transfer. Where your payment of such a charge to the Bank for effecting the payment order does not fully cover the charges stipulated by your Correspondent bank and the Payee's bank for effecting the payment order in question, you are expected to additionally cover the difference of the charges set by the Correspondent and Payee's banks.

SHA. SHA type credit transfer means that the Payer (you) covers the credit transfer-related fees charged by Swedbank, AB; fees of the other banks are to be covered by the Payee (meaning that the Payee may receive not a full amount , if agreed accordingly with his payment service provider).

In case of credit transfer SEPA you (as a Payer) select the OUR transfer, Bank may refuse to carry out such credit transfer on its own discretion (the payment order shall be considered not received) or proceed with the credit transfer after changing it to the SHA transfer.

Important: for customers, who have ordered a service plan for corporate clients, price rates of a respective service plan apply.
More about Service Plans

Related documents

E. invoice automated payment service conditions

  • Check if the bank account you‘ve placed when ordering an e-invoice is active. If it‘s closed, You‘ll have to fill in a new application for an e-invoice and indicate your active bank account in it.
  • Check the type of e-invoice application given. It should be marked as „Order“. If it‘s marked as „Termination“, you‘ll have to fill in a new e-invoice application.
  • Make sure if you are the actual recipient of the service you want to pay for, i.e., do you have the contract of services provided in your name. Application must be filled in by the actual recipient of the services who has concluded the contract with the service provider.
  • If you ordered the e-invoice successfully, but haven‘t received it anyways, please contact the service provider directly.
If you want to order, change (for example, if you do not use anymore bank account to which you were receiving e-invoices or just want to set other bank account) or terminate e-invoice receiving, you should directly turn to e-invoice issuer‘s office.
  • Check if you‘ve received the e-invoice itself. If it‘s missing – please, contact your service provider.
  • Check if the agreement is valid. If it expired, please conclude a new one here.
  • Make sure that you’ve really ordered automated payment for your e-invoice. If not, you can order it here. Have in mind, that all e-invoices that you’ve received before concluding the automated payment agreement must still be payed manually.
  • Check the amount stated in the received e-invoice. If it exceeded the maximum monthly amount set in the automated payment agreement, the payment couldn‘t be done. In this case you should pay the e-invoice manually. It would be better for you to increase the maximum limit of your automated payment in the future. You can do it in the internet bank here.
    Bear in mind, that it’s safer to set a maximum month limit a bit bigger than your usual e-invoice amount – it will be helpful for i.e., when the first e-invoice might be for covering two months of magazine subscription etc.
  • Check your bank account balance – maybe the funds were insufficient on the day of the payment. In this case the bank is trying to perform automated transaction for 2 more days. If you‘ll get sufficient funds during those 2 days, your e-invoice might be payed partially (if you’ve selected this option when ordering it) if you happen to have at least 50% of the e-invoice amount. If the funds will be insufficient to pay 50%, you‘ll have to pay the e-invoice manually later as it will be marked under status „Unpaid“.

In order to perform operations related with e-invoices in internet bank for business a customer should have a granted user profile for the bank account that is used as e-invoice delivery address or payment account:

Business internet bank user profiles
Operation Preparation of payments Account balance and statement All operations All operations and agreements
Submitting an application for receiving e-invoice
Opening a received e-invoice
Manual payment of a received e-invoice with the "Pay" button
Termination of receiving e-invoices
Signing of e-invoice automated payment agreement
Termination of e-invoice automated payment agreement
  • Corporate clients can terminate e-invoices receiving by logging in to internet bank for business, in the section “Applications and agreements”, by phone 1633, or at any Swedbank branch as well as at the Service provider’s office. Please notice that in the internet bank e-invoices receiving can be terminated by corporate clients, who has appropriate rights for bank account that is used as e-invoice delivery account.
  • Corporate clients can disable automated payments by terminating automated payment agreement for a particular e-invoice. It can be done when logged in to your internet bank here, by phone 1633, or at any Swedbank branch. Please notice that in the internet bank this agreement can be terminated by the corporate clients, who has appropriate rihts for bank account that is used as payment account.

E-invoice submission at maximum speed!

Receive e-invoices directly to your accounting software.