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About us

The business issues the invoice. We make sure it reaches the tax authority.

Since 2020 we have been building the software businesses in Albania use to issue fiscalised invoices from the browser, from their phone or from their own system. Nothing to install, no technician at their side and no one to wait for.

Certified by the Albanian Tax Directorate and AKSHI 600,000 invoices a month

Our first client was us.

Before building it, we tried the fiscalisation software on the market. All of it needed installation or training. None of it let you do it yourself.

  1. 2020

    Days of waiting for one invoice

    Installation on a server, screens that made no sense, training, and days of waiting before the first invoice came out. We decided to build it differently: nothing to install, and simple enough that the business does not depend on support.

  2. 2021

    More education than software

    When fiscalisation became mandatory, the tax authority's service was unstable and businesses did not know where to go, what they needed, or whether they needed a physical till. We focused on the businesses that could do it themselves by following the guides: sign up, fill in the details, choose a plan, pay, issue the invoice.

  3. Today

    From 100 to 600,000 invoices a month

    In the first months, 100 invoices a month went through fature.al. Today 600,000 do. The question has changed too: it is no longer how an invoice gets fiscalised, but how to connect the sale from the counter, the online shop, the delivery apps and the business's own system. That is what we are working on now.

What we believe. And where it shows in the software.

Four principles that have not changed since the beginning. You can check each of them yourself, on your first day.

The business starts on its own

Signing up takes about two minutes. A step-by-step guide then takes you to your first invoice, and picks up where you left off if you need to come back later.

The software only asks what it cannot know

Business details, the business unit and operator codes and the VAT status are read from the tax authority. You only confirm them.

Fiscalisation is yes or no

The invoice either reached the tax authority or it did not. The status shows in the list straight away, without opening anything or reading codes.

Your system stays yours

Our API is public and documented. The software that already knows what you sold issues the invoice itself, without being replaced.

Try it yourself. That is how we designed it.

7 days free, no credit card. Or, if you bring other businesses with you, become a reseller.