Here is information about the accounts that shall be used for payments to Karolinska Institutet.
Incoming payments in SEK
Payments of invoices and requistions containing OCR-number shall be paid to Bankgiro 5217-0198.
Other incoming payments shall be paid to Bankgiro 5321-9416.
Incoming payments in foreign currency
Incoming payments in foreign currency (other than SEK) for invoices and requisitions shall be paid to the following account in Danske Bank:
IBAN: SE93 1200 0000 0128 1011 8116
For information about EU Registration numbers and US Registration numbers (for example DUNS), please see the following link
Payment of Tuition fees
Payments of Tuition fees shall be paid to the following account in Danske Bank:
IBAN: SE18 1200 0000 0128 1011 8108
Banks for payment services
Karolinska Institutet uses three banks for payment services according to The Swedish National Debt Office's government procurement agreement.
KI has accounts with Swedbank concerning Incoming and outgoing payments in SEK within Sweden. Also salary payment are handled by Swedbank.
In order to get your salary paid to another any other bank than Swedbank, you need to register your account in Swedbank's register. Swedbank's bank account register (in Swedish)
KI has accounts with Danske Bank concerning incoming and outgoing payments in foreign currency (other than SEK).
Only used for prepaid debit cards for salary payments when the recipient does not have a Swedish ID-number and/or bankaccount.
For questions about authorization, accounting, and balancing, please contact firstname.lastname@example.org.
For questions about salary payments, please contact email@example.com.
More information for logged in staff
There is more information for those of you working in the following groups
- C1.Department of Microbiology, Tumor and Cell Biology
- K9.Department of Global Public Health